Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Christian Church 3109 Rivermont Ave Lynchburg, VA 24503 |
Rent | MArtha Cousins | 09/23/2019 | $ 15.00 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
Postcards | Martha Cousins | 09/23/2019 | $ 262.58 |
| PIP Printing 1709 Memorial Ave Lynchburg, VA 24501 |
Printing | Martha Cousins | 09/26/2019 | $ 336.96 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
