Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mailing Systems PO Box 12246 Roanoke, VA 24024 |
mail service | shelley Clemons | 12/05/2023 | $ 1800.43 |
| Salem Printing Company Inc 900 Iowa St Salem, VA 24153 |
printing | shelley Clemons | 12/05/2023 | $ 1308.34 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
