Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Linda P. 186 High Street Warrenton, VA 20186 |
Reimburse Sunny for changes to her credit card for Facebook boosting | Linda Reynolds | 05/28/2018 | $ 88.58 |
| 11 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/20/2018 - 06/10/2018
