Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Jennifer Lynn 1418 College Ave Fredericksburg, VA 22401 |
Flyers for canvasing | Jennifer Lynn Boyd | 10/23/2021 | $ 107.39 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
