Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5600 W Broad St Richmond, VA 23230 |
bank s/c | Christine Frost | 11/01/2024 | $ 13.62 |
| Minuteman Press 1720 E Parham Road Richmond, VA 23228 |
mailer w/printing & postage | Christine Frost | 11/12/2024 | $ 1198.42 |
| Truist 5600 W Broad St Richmond, VA 23230 |
bank s/c | Christine Frost | 12/01/2024 | $ 13.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
