Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milstead, Phil 2809 Ridgetop Ct Winchester, VA 22601 |
Commercial Press 389.56 Uline 106.60 Picadilly Printing 579.56 | Phil Milstead | 09/23/2020 | $ 1075.72 |
| Blue, Act 366 Sommer St Somerville, MA 02144 |
AB Fees | Phil Milstead | 09/29/2020 | $ 10.01 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
