Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Direct Mailer | Nicole Cole | 09/17/2021 | $ 1498.11 |
| QR.IO QR.IO N/A, N/A 00000 |
QR Code Creator App | Nicole Cole | 09/27/2021 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
