Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service 404 E. Poythress St. Hopewell, VA 23860 |
Postcards | Amanda Mann | 03/31/2023 | $ 136.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/03/2023 - 03/31/2023
