Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 4727 Valley View Blvd.NW Roanoke, VA 24012 |
Marketing | Mary Wilson | 09/27/2023 | $ 109.49 |
| Salem Printing Co. INC. 900 Iowa St. Salem, VA 24153 |
Marketing | Mary Wilson | 09/29/2023 | $ 384.35 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
