Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Graphic Garage 77 Zion Park Ct Troy, VA 22974 |
mailers | Harry M Woodward | 11/06/2023 | $ 188.86 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Graphic Garage 77 Zion Park Ct Troy, VA 22974 |
mailers | Harry M Woodward | 11/06/2023 | $ 188.86 |
| 1 Records | Page 1 of 1 | ||||