Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Printing | April Watson | 06/24/2024 | $ 117.93 |
| Vista Print 275 Wyman Street Waltham, VA 02451 |
Printing | April Watson | 06/24/2024 | $ 256.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
