Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetlabels.com 24 Native Dr Queensbury, NY 12804 |
Handout material | Renee H Nester | 10/16/2023 | $ 78.59 |
| UPS Store 974 E Stuart Dr Suite D Galax, VA 24333 |
Handout material | Renee H Nester | 10/18/2023 | $ 150.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
