Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 909 University City Blvd Blacksburg, VA 24060 |
Postage | Jerry Ford Jr | 10/12/2023 | $ 51.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | Jerry Ford Jr | 10/26/2023 | $ 197.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
