Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huffman, Kelsey 1409 N. Mill Road Salem, VA 24153 |
Website update | Martha Hooker | 07/15/2019 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
