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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
AAA Printing
P.O. Box 1477
Abingdon, VA 24212
Printing
Dr. Mark Matney
10/25/2023
$ 370.80
11
Records | Page
2
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2
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1
2
Report period: 10/01/2023 - 10/26/2023
