Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 1459 N Main Street Suffolk, VA 23434 |
Phone Service Fee | Rebecca Raveson | 11/18/2019 | $ 30.00 |
| Major Signs 801 N. Main St. Suffolk, Va., VA 23434 |
Signs and Palm cards | Rebecca Raveson | 11/18/2019 | $ 1707.28 |
| Greg Schaale Design PO Box 235 Claremont, VA 23899 |
Website Design | Rebecca Raveson | 11/25/2019 | $ 425.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
