Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hite, Travis Forrest 813 Gilbert St Radford, VA 24141 |
Reimbursement (website fees/domain names/mail supplies) | T. Forrest Hite | 05/11/2020 | $ 104.68 |
| Hite, Travis Forrest 813 Gilbert St Radford, VA 24141 |
Reimbursement (shipping/mailing) | T. Forrest Hite | 05/21/2020 | $ 142.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
