Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P PRINTING 5641-I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312-2450 |
STICKERS | DAWN LUCAS | 06/14/2019 | $ 763.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
