Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service printing 1201 Commerce st Lynchburg, VA 24504 |
Post card Mailers | Dean Monroe | 10/26/2021 | $ 97.26 |
| Womack Publishing 30 N Main st Chatham Va Altavista, VA 24531 |
new paper ad in union star Brookneal | Dean Monroe | 10/26/2021 | $ 497.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
