Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Office Max 10941 W Broad St Glen Allen, VA 23060 |
Printing | Wendy Hobbs | 12/05/2019 | $ 94.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
