Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Netbrands Media, Corp. 14550 Beechnut St houston, TX 77083 |
yard signs | Kelly Haga | 08/14/2015 | $ 1086.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
