Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Print Express 21 Warehouse Road Harrisonburg, VA 22801 |
remaining balance from June order, sales tax | Christian Raymond | 10/01/2019 | $ 33.66 |
| Raymond, Christian P 285 Clark Road Appomattox, VA 24522 |
Reimbursements | Christian Raymond | 10/08/2019 | $ 262.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
