Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing Costs | Christopher H Snider | 10/15/2019 | $ 157.95 |
| Christian Business Men's Connection 2216 Princess Anne Street 110 Fredericksburg, VA 22401 |
Sponsorship | Christopher H Snider | 10/16/2019 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
