Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
envelopes | Michelle Maxwell | 08/31/2023 | $ 23.30 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Stamps | Michelle Maxwell | 08/31/2023 | $ 398.45 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
500 copies of mailer | Michelle Maxwell | 08/31/2023 | $ 270.30 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
