Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing Co. 13770 Christanna Hwy Lawrenceville, VA 23868 |
Brochures | Ann Connell | 09/12/2019 | $ 263.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
