Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venture Printing 514 Virginia Avenue Bluefield, VA 24605 |
Sweatshirts | Charles Andrew Stacy | 11/13/2023 | $ 905.58 |
| Wordsprint Main St. Wytheville, VA 24382 |
Mailers | Charles Andrew Stacy | 11/13/2023 | $ 2353.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
