Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Creative Color
1414 Caroline Street
Fredericksburg, VA 22401
Printing and mailing Susan Lascolette 10/24/2019 $ 203.32
11 Records | Page 2 of 2 << < 1 2
Report period: 10/01/2019 - 10/24/2019
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