Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patuxent Printing 621 Keith Ln Owings, MD 20736 |
Postcards printing and mailing | Sofia Zhang Midkiff | 10/05/2019 | $ 980.66 |
| Patuxent Printing 621 Keith Ln Owings, MD 20736 |
post cards printing and mailing | Sofia Midkiff | 10/11/2019 | $ 562.30 |
| Blacksburg community center 725 Patrick Henry Dr Blacksburg, VA 24060 |
room rental | Sofia Zhang Midkiff | 10/17/2019 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
