Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country House Printing 221 Giles Ave Dublin, VA 24084 |
Printing | Aaron Carr | 09/21/2023 | $ 155.00 |
| FedEx 2465 N Franklin St Christiansburg, VA 24073 |
Post Cards | Aaron Carr | 09/28/2023 | $ 85.28 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
