Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOODY, JENNA 1120 OCEAN TRACE Porstmouth, VA 23704 |
MARKETING | WILLIE BAMBERG | 09/11/2020 | $ 300.00 |
| VISTA PRINT 2211 N. FIRST ST. SAN JOSE, CA 95131 |
MARKETING | WILLIE BAMBERG | 09/21/2020 | $ 314.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
