Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authentic Printing P.O. Box 710655 Oak Hill, VA 20171 |
3500 grip cards | Tobin Sorensen | 04/05/2020 | $ 445.20 |
| Sorensen, Tobin Mary 10137 Spring Lake Terrace Fairfax, VA 22030-2054 |
reimbursement for stamps, envelopes, and labels | Tobin Sorensen | 04/05/2020 | $ 672.85 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
