Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Flyers | Andrew Overby | 10/01/2024 | $ 279.77 |
| US Postal Service - Ararat 5134 Ararat Hwy Ararat, VA 24053 |
Postage | Andrew Overby | 10/22/2024 | $ 278.53 |
| US Postal Service - Claudville 4551 Claudville Hwy Claudville, VA 24076 |
Postage | Andrew Overby | 10/22/2024 | $ 138.71 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
