Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing & Printing 250 Jersey Avenue Virginia, VA 23462 |
Mailing | Rodey Jordan | 04/24/2020 | $ 2845.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
