Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| bison printing 1342 on-time road bedford, VA 24523 |
flyers for handouts. | james kirkland | 10/03/2019 | $ 254.83 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
