Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 141 Perimeter Dr Midlothian, VA 23113 |
Paper, printing and envelopes for flyers. | John Harmon | 10/18/2023 | $ 404.14 |
| USPS 21595 Jetersville Rd. Jetersville, VA 23083 |
Postage to mail flyers. | John Harmon | 10/20/2023 | $ 1023.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
