Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Walk cards | Ayanna Williams | 10/09/2024 | $ 450.74 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Walk cards | Ayanna Williams | 10/12/2024 | $ 1020.41 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Walk cards | Ayanna Williams | 10/12/2024 | $ 330.86 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Walk cards | Ayanna Williams | 10/12/2024 | $ 1869.22 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
