Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Browne, S Ross 3108 Noble Ave Richmond, VA 23222 |
logo and branding, graphic | David Lambert | 06/05/2015 | $ 500.00 |
| Miami Flyers 3100 West 84th Street unit 9 Miami, FL 33018 |
palm cards, printing | David Lambert | 06/22/2015 | $ 266.25 |
| Miami Flyers 3100 West 84th Street unit 9 Miami, FL 33018 |
palm cards,printing | David Lambert | 06/26/2015 | $ 206.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
