Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Christie 11226 Cherry Hill Road Culpeper, VA 22701 |
postage | Elizabeth Hutchins | 10/27/2017 | $ 1141.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
