Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office, Depot 7101 - A Forest Hill Aveneue Richmond, VA 23225 |
copies and flyers | Mamie Taylor | 08/06/2019 | $ 29.48 |
| Walmart, Store 2410 Sheila Lane Richmond, VA 23225 |
printing (ink) | Mamie Taylor | 08/09/2019 | $ 19.35 |
| Walmart, Store 2410 Sheila Lane Richmond, VA 23225 |
Printing (Ink) | Mamie Taylor | 08/09/2019 | $ 19.35 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/19/2019 - 08/31/2019
