Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing & Document Services 329 Riverview Drive Danville, VA 24541 |
Printing/mailing | Danny Marshall | 09/28/2021 | $ 6982.36 |
| Verizon P.O. Box 660720 Dallas, TX 75266-0720 |
Phone | Danny Marshall | 09/28/2021 | $ 206.65 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
