Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Print Shop 249 Main Street Appomattox Va 24522, VA 24522 |
Flyers for AD | Chris E SAms | 09/30/2019 | $ 39.49 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
