Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 09/27/2023 | $ 1656.25 |
| Nokesville Printing Solutions 12914-C Fitzwater Drive Nokesville, VA 20181 |
Printing | C. Marston | 09/27/2023 | $ 78.44 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 09/30/2023 | $ 798.20 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
