Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Checks Company, Freedom First 15955 La Cantera Parkway San Antonio, TX 78256 |
Initial Check Order | Stephen Dean | 08/20/2021 | $ 25.70 |
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Campaign Printing | Stephen Dean | 08/27/2021 | $ 42.12 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/17/2021 - 08/31/2021
