Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print, Gibson 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Jayne Docherty | 08/29/2023 | $ 428.77 |
| Blue, Act PO Box 441146 Somerville, MA 02144 |
Processing Fees | William J Ney | 08/31/2023 | $ 90.12 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
