Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valtim Marketing 1095 Venture Dr. Forest, VA 24551 |
Mailers | Thomas Vaughan | 10/03/2023 | $ 1720.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
Where History Counts
