Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Front Royal 1101 Manassas Ave Front Royal, VA 22630 |
Electric Bill | C Marston | 06/09/2023 | $ 351.08 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C Marston | 06/13/2023 | $ 5.89 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, VA 70112 |
CC Processing | C Marston | 06/30/2023 | $ 12.50 |
| Mr. Postman Print Shop 112 W Commerce St Whiteville, VA 28472 |
Printing | C Marston | 06/30/2023 | $ 215.64 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
