Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candler Mountain Rd Lynchburg, VA 24502 |
printing | Donna M StClair | 11/12/2023 | $ 42.11 |
| Rural Ground Game 676 Melrose Rd Harrisonburg, VA 22802 |
Text services | Donna M StClair | 11/14/2023 | $ 1314.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
