Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Print materials | Ayanna Williams | 12/05/2024 | $ 1287.20 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Print materials | Ayanna Williams | 12/05/2024 | $ 1111.32 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2024 - 12/31/2024
