Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationa Media 613 N Commerce Ave Front Royal, VA 22630 |
Mailers | Sara Jones | 10/06/2025 | $ 1674.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
Where History Counts
