Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
flyers from office max | Barry R. Randall | 08/28/2020 | $ 486.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
