Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintWorks 701 LEESVILLE ROAD LYNCHBURG, VA 24502 |
first mailer order | Alvin Russell Evans Jr. | 10/21/2021 | $ 775.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
