Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen Printing 930 Winfield Road Petersburg, VA 23803 |
Envelopes | Jonathan M. Young | 06/12/2020 | $ 288.30 |
| ClearBags 4949 Windplay Drive El Dorado Hills, CA 95762 |
Envelopes | Jonathan M. Young | 06/15/2020 | $ 328.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
