Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 06/14/2023 | $ 267.50 |
| USPS 2300 Seaford Road Seaford, VA 23696 |
Postage | Holloway | 06/25/2023 | $ 31.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
