Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign mailers | Matthew Ward | 10/21/2019 | $ 6303.14 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
