Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mailing Systems, Inc. PO Box 12246 Roanoke, VA 24024 |
Postcard Mailer | Jim Garrett | 08/28/2024 | $ 1576.05 |
| CMM Printing LLC 3100 NW 7th Ave Miami, FL 33127 |
Mailer | Jim Garrett | 08/28/2024 | $ 376.04 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
