Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Ink for postcards | Matthew Ingram | 10/20/2023 | $ 132.90 |
| Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage Stamps | Matthew Ingram | 10/24/2023 | $ 51.00 |
| Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage Stamps | Matthew Ingram | 10/25/2023 | $ 51.00 |
| Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage Stamps | Matthew Ingram | 10/25/2023 | $ 211.14 |
| Ingram, Matthew 1533 Baynesville Rd Montross, VA 22520 |
Postage Stamps | Matthew Ingram | 10/25/2023 | $ 102.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
