Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Celebri Tees 206 E. Broadway Hopewell, VA 23860-7803 |
Invoice for T-Shirts | Carlos Turner | 12/01/2015 | $ 165.32 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
