Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Envelopes | Paul Trampe | 11/12/2018 | $ 57.50 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Envelopes | Paul Trampe | 11/12/2018 | $ 100.00 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 12/01/2018 | $ 111.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
