Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Russell, Jeanne PO Box 15 Edinburg, VA 22824 |
Contractor Payment | Emily Scott | 01/12/2022 | $ 500.00 |
| Northern Virginia Daily 152 N. Holiday St. Strasburg, VA 22641 |
Newspaper Ad | Emily Scott | 01/24/2022 | $ 502.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
