Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 4026 Wars Road G1 Lynchburg, VA 24502 |
Printing | Martin Misjuns | 06/01/2022 | $ 224.00 |
| Staples 3730 Candlers Mountain Rd. Lynchburg, VA 24502 |
Office Supplies | Martin Misjuns | 06/06/2022 | $ 62.44 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2022 - 06/09/2022
