Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc. 21 Warehouse Rd. Harrisonburg, VA 22801 |
Linden mailer, 4,585 items plus freight and postage | David Linden | 11/20/2021 | $ 2632.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
