Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Cate Bach | 09/30/2021 | $ 674.95 |
| Ringel, Molly 11710 Newbridge Ct. Reston, VA 20191 |
Social media services | Cate Bach | 09/30/2021 | $ 900.00 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 09/30/2021
