Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bison Printing 1342 On-Time Road Bedford, VA 24523 |
print mailer | Andrew David Dooley | 11/06/2023 | $ 1185.68 |
| Orange, Kaye W 2382 Wheatland Rd Bedford, VA 24523 |
treasurer payment | Andrew David Dooley | 11/24/2023 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
