Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E Main St Richmond, VA 23219 |
Debt Payment for: 04/15/2021 Printing & Postage | B Hankins | 06/30/2021 | $ 3667.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
