Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valtim Marketing Solutions 1095 Venture Dr. Forest, VA 24551 |
Mailing | Tim Hayden | 11/06/2019 | $ 2278.51 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
