Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Website Domain Service | Owen Conway | 02/20/2020 | $ 1421.95 |
| Smith, Yvonne G 226 Sunset Drive Henrico, VA 23229 |
Reimburse supplies. | Owen Conway | 02/20/2020 | $ 4.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
