Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostMaster 3300 Odd Fellows Road Lynchburg, VA 24506 |
postage for mailings | Charlie A Watts | 10/17/2025 | $ 1445.21 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
flyers | Charlie A Watts | 10/20/2025 | $ 810.81 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
