Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nextstar Digital LLC P.O. Box 842748 Dallas, TX 75284 |
Advertisement | Don Scott | 11/30/2019 | $ 75.41 |
| Innovative Twist 5045 Cleveland St Virginia Beach, VA 23462 |
Invitations | Don Scott | 12/12/2019 | $ 63.62 |
| USPS 431 Crawford St 1st Floor Portsmouth, VA 23704 |
Postage | Don Scott | 12/17/2019 | $ 79.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
