Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
All outstanding invoices from Piedmont Press & Graphics (printings and mailings) | Linda Reynolds | 07/06/2018 | $ 5315.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
