Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailers | Timothy Simmons | 10/05/2021 | $ 616.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Mailers | Timothy Simmons | 10/21/2021 | $ 924.20 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
