Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
RST Marketing
1272 Corporate Park Drive
Forest, VA 24551
Postage Wendell Scott Walker 05/30/2019 $ 349.02
31 Records | Page 4 of 4 << < 1 2 3 4
Report period: 04/01/2019 - 05/30/2019
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