Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards and handling | Paul Trampe | 10/21/2019 | $ 3455.12 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Postcards and processing | Paul Trampe | 10/21/2019 | $ 1394.56 |
| US Postal Service Brock Road Spotsylvania, VA 22551 |
Postage | Paul Trampe | 10/21/2019 | $ 2060.56 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
