Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital, Inc 2010 Massachusetts Ave NW 200 Washington, DC 20036 |
Digital Campaign Services | LeOtis Williams | 10/16/2020 | $ 2500.00 |
| Embroidery ETC 136 South Main Street Suffolk, VA 23434 |
Campaign Apparel | LeOtis Williams | 10/19/2020 | $ 228.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
