Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bamboo Ink PO Box 398 Richmond, VA 23218 |
Printing | Jamie Sanko | 12/01/2021 | $ 742.00 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Printing Support | Jamie Sanko | 12/30/2021 | $ 380.00 |
| Womack Publishing PO BOx 530 Chatham, VA 24531 |
Advertising | Jamie Sanko | 12/30/2021 | $ 1923.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
