Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A & B, Printing 425 S Main Street Marion, VA 24354 |
Envelops - Donation | Jim Barker | 06/12/2019 | $ 68.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
