Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Set of 100, copies of paper (8.5 x 11) brochure run off. | Patricia Baker | 04/17/2023 | $ 66.37 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Deposit paid for full color rack cards (250) and design fee. | Patricia Baker | 05/01/2023 | $ 81.82 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Payment in full for 250 rack cards / design fee | Patricia Baker | 05/11/2023 | $ 81.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
