Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Flyer Cards | Tommy Harvey | 11/05/2021 | $ 956.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/08/2021 - 11/25/2021
