Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Postcard Purchases | Phil Milstead | 09/05/2024 | $ 147.40 |
| Top of Virginia Regional Chamber of Commerce 509 Airport Road Suite 200 Winchester, VA 22602 |
Top of Virginia Hobknob | Phil Milstead | 09/17/2024 | $ 70.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Postcards | Phil Milstead | 09/26/2024 | $ 134.87 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
