Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Personalize Paper Manufacturing Group 9004 Washington St NE Albuquerque, NM 87113 |
100 Notepads | Nicholas F. Moody | 10/13/2023 | $ 126.09 |
| Owens Printing Company 930 Winfield Rd Petersburg, VA 23803 |
Deposit for mailers | Nicholas F. Moody | 10/23/2023 | $ 935.00 |
| Owens Printing Company 930 Winfield Rd Petersburg, VA 23803 |
Remaining balance for mailers | Nicholas F. Moody | 10/26/2023 | $ 2193.91 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
