Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printivity 8840 Kenamar Drive San Diego, CA 92121 |
Printing | E. Gagnon | 10/08/2024 | $ 1062.14 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | E. Gagnon | 10/21/2024 | $ 238.39 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
