Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R&R Printing 8458 Seminole Trail Ruckersville, VA 22968 |
R & R Printing (yard signs) | Tina A Deane | 07/01/2021 | $ 422.35 |
| Go Green 4375 Spotswood Trail Stanardsville, VA 22973 |
Go Green (Tshirts) | Tina A Deane | 07/02/2021 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
