Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax/Depot #6818 141 Perimeter Drive Midlothian, VA 23113 |
Printing | Jean M. Gannon | 10/02/2024 | $ 30.52 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23235 |
Printing | Jean M. Gannon | 10/04/2024 | $ 42.40 |
| OfficeMax/Depot #6818 141 Perimeter Drive Midlothian, VA 23113 |
Printing | Jean M. Gannon | 10/07/2024 | $ 39.74 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 10/07/2024
