Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer | Payne H Midyette | 04/03/2020 | $ 1430.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
