Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Printing | Jim Wood | 05/18/2020 | $ 454.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
Where History Counts
