Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRINTWORKS 701 LEESVILLE RD LYNCHBURG, VA 24502 |
MAILING SERVICE | KEVIN CARTER | 08/30/2020 | $ 412.59 |
| PRINTWORKS 701 LEESVILLE RD LYNCHBURG, VA 24502 |
MAILING SERVICES | kevin carter | 09/10/2020 | $ 412.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
