Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printersmark P.O. Box 27402 Richmond, VA 23261 |
Exec Committee Mailer | Lizzie Drucker-Basch | 12/14/2019 | $ 290.63 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019