Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Printing expense mailers | Patricia Kuntz | 11/21/2019 | $ 5001.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
