Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville Street RICHMOND, VA 23230 |
DIRECT MAIL | David Clemenes | 01/31/2022 | $ 861.43 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
