Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing | Suzanne Novak | 01/10/2022 | $ 104.25 |
| Lovell, Barbara 806 Middle Gate Irvington, VA 22480 |
Reimbursement for printing | Suzanne Novak | 01/22/2022 | $ 38.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
