Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing, Bailey 914 Harris Street Charlottesville, VA 22903 |
Palm Cards | Jonno Alcaro | 08/16/2019 | $ 500.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
