Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A & B Printers 425 South Main Street Marion, VA 24354 |
Mailer | Tom Burkett | 10/30/2023 | $ 5807.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
Where History Counts
