Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing & Printing 250 Jersey Avenue Virginia, VA 23462 |
Mailer / Processing | rodney jordan | 06/02/2020 | $ 1067.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
