Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Advertising Materials | Sheila Smith | 10/31/2023 | $ 301.14 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
Printed Materials | Sheila Smith | 11/06/2023 | $ 464.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
