Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WBQB FM 1914 Mimosa Street Fredericksburg, VA 22405 |
Advertising | Roger Harris | 10/19/2015 | $ 2545.00 |
| WBQB FM 1914 Mimosa Street Fredericksburg, VA 22405 |
Advertising | Roger Harris | 10/20/2015 | $ 2545.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
