Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex copy center 10008 Southpoint Parkway #104 Fredericksburg, VA 22407 |
print materials | Erin Kathleen Grampp | 10/04/2021 | $ 26.86 |
| Macgyver Group 6113 Sunlight Mountain rd Spotsylvania, VA 22553 |
mailer | Erin Kathleen Grampp | 10/13/2021 | $ 2570.00 |
| Macgyver Group 6113 Sunlight Mountain rd Spotsylvania, VA 22553 |
mailer | Erin Kathleen Grampp | 10/21/2021 | $ 2570.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
