Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printers INC, Good 213 Dry River Road Bridgewater, VA 22812 |
Flyers | Chris Jones | 06/06/2024 | $ 187.43 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
