Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901 |
mailer | Jim Dillenbeck | 10/13/2024 | $ 2306.73 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
stripe fee | Jim Dillenbeck | 10/23/2024 | $ 12.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
