Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc. PO BOx 27402 Richmond, VA 23261 |
Collateral Materials | Jamie Hartman | 10/19/2021 | $ 8808.60 |
| Taylor, Blake 152 Charter Ln Hanover, VA 23069 |
Personnel | Jamie Hartman | 10/19/2021 | $ 700.00 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2021 - 10/21/2021
