Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Copy 198 N 21st St Purcellville, VA 20132 |
Printing | Erin Rayner | 10/20/2021 | $ 1095.38 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fees | Erin Rayner | 10/21/2021 | $ 184.83 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
