Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Patricia P.O. Box 195 Emory, VA 24327 |
Diversity Training | Rees Shearer | 10/02/2018 | $ 250.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
