Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
War Room LLC

, VA
advertising expense 09/28/2021 $ 5000.00
Harland Clarke

, VA
checks reorder 09/29/2021 $ 166.75
42 Records | Page 5 of 5 << < 1 2 3 4 5
Report period: 09/01/2021 - 09/30/2021
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