Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailing Services of Virginia 1725 Broadway St Charlottesville, VA 22902 |
Printing and mailing card | crtolbert | 10/07/2021 | $ 3237.92 |
| Mailing Services of Virginia 1725 Broadway St Charlottesville, VA 22902 |
Printing and mailing card | crtolbert | 10/19/2021 | $ 3235.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
