Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Automated Mailing Systems Inc. P. O. Box 12246 Roanoke, VA 24024 |
Final mailer | Renee Turk | 06/19/2020 | $ 527.65 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020