Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kreme, Krispy 2413 N Salisbury Blvd Salisbury, MD 21801 |
Donuts | Doris Knox | 06/03/2019 | $ 217.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
Where History Counts
