Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Dr Winchester, VA 22602 |
Mailer Printing | William French | 10/15/2021 | $ 637.00 |
| Winchester Printers 212 Independence Dr Winchester, VA 22602 |
Postage | William French | 10/20/2021 | $ 811.44 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
