Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crow, Katherine 988 Scenic Highway Churchville, VA 24421 |
treasurer help | Matt Robertson | 11/01/2021 | $ 350.00 |
| The Printing Express, Inc. 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
postal fees | Matt Robertson | 11/01/2021 | $ 72.70 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
