Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 West Broad St 201 Glen Allen, VA 23060 |
Printing | Will Wrobleski | 05/18/2021 | $ 446.55 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
stamps | Will Wrobleski | 05/19/2021 | $ 220.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
