Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services Inc 613 North Commerce Ave Front Royal, VA 22630 |
Literature | Shawn Graber | 10/22/2019 | $ 2229.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
