Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIsta Print, --- 8721 sunnybrook farm road spotsylvania, VA 22551 |
literature | kirk twigg | 10/26/2019 | $ 168.47 |
| crackerjack media, LLC 1285 Jefferson Davis Hwy Fredericksburg, VA 22401 |
mailout | kirk twigg | 10/31/2019 | $ 2573.51 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
