Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Pamela E 4146 Drew Ridge Drive Louisa, VA 23093 |
Reimburse payment for bumper stickers | Pamela C Johnson | 09/30/2019 | $ 33.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019