Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI THE PRINTING EXPRESS INC 21 Warehouse Road Harrisonburg, VA 22801 |
mailers | Siquina Hill | 10/27/2022 | $ 1800.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
