Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printing | C Marston | 03/30/2023 | $ 241.68 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 03/31/2023 | $ 494.55 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 02/27/2023 - 03/31/2023
