Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 North Bridge Street Bedford, VA 24523 |
Cards, Stickers | Mickey Johnson | 04/13/2019 | $ 407.51 |
| Rapid Printing 113 North Bridge Street Bedford, VA 24523 |
Door Hangers | Mickey Johnson | 04/29/2019 | $ 197.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
