Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 06/23/2020 | $ 2747.88 |
| The Printing Express Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | C. Marston | 06/23/2020 | $ 3107.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/03/2020 - 06/30/2020
