Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rohr, Alex 124 Briarwood Street A Lynchburg, VA 24503 |
reimbursement Facebook boost | Alex Rohr | 06/14/2018 | $ 10.00 |
| Technical Services Group PO Box 10806 Lynchburg, VA 24506 |
envelopes | Alex Rohr | 06/14/2018 | $ 47.39 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
