Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forward Solutions Enterprise 8500 N. Stemmons Freeways, 1095 Dallas, TX 75247 |
Marketing Expense | Jon Kelly | 05/11/2020 | $ 195.00 |
| Forward Solutions Enterprise 8500 N. Stemmons Freeways, 1095 Dallas, TX 75247 |
Design Service | Jon Kelly | 05/15/2020 | $ 150.00 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Printing Service | Jon Kelly | 05/15/2020 | $ 40.00 |
| Chick Fil-A 110 Marketplace Dr Hampton, VA 23666 |
Chick-FIl A Election Day | Jon Kelly | 05/19/2020 | $ 125.32 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
