Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| R and R Printing 8326 Seminole Tr Ruckersville, VA 22973 |
printing (mailers) | todd sansom | 10/23/2023 | $ 1187.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
