Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds Printing Co. 13770 Christanna Hwy Lawrenceville, VA 23868 |
CAMPAIGN PRINT MATERIAL | Roslyn Tyler | 08/14/2019 | $ 1732.19 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
