Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holley, Christina 174 Bedford Springs Road Lynchburg, VA 24502 |
Design Postcard | Tammy Parker | 10/10/2019 | $ 75.00 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
Postage for Mailer | Tammy Parker | 10/10/2019 | $ 718.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
