Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magnolia Street Creations 3 Early Avenue Round Hill, VA 20141 |
Printed Materials | Elaine Holliday | 06/12/2020 | $ 589.08 |
| Cluster Communications PO Box 3908 Winchester, VA 22604 |
Printed Material | Elaine Holliday | 06/15/2020 | $ 334.33 |
| Cluster Communications PO Box 3908 Winchester, VA 22604 |
Printed Material | Elaine Holliday | 06/19/2020 | $ 621.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Elaine Holliday | 06/25/2020 | $ 3.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
