Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing | William J. Deutsch | 10/04/2019 | $ 415.94 |
| Ace Hardware 13418 Dumfries Rd Manassas, VA 20112 |
Supplies | William J. Deutsch | 10/06/2019 | $ 25.00 |
| Anedot 5555 Hilton Ave Ste 106 Batton Rouge, LA 70808 |
financial processing | William J. Deutsch | 10/24/2019 | $ 45.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
