Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blokd Squared 507 Main St 311 Stephens City, VA 22655 |
Web | Dave Shore | 05/21/2021 | $ 220.00 |
| Stickers and Banners 135 Steelmanville Rd Egg Harbor, NJ 08234 |
Banners | Dave Shore | 05/27/2021 | $ 107.56 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/12/2021 - 05/27/2021
