| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Cooper, Victoria
3352 Mountain Road
Front Royal, VA 22630 |
Reimbursement for decorations and supplies |
Adrienne Wooddell |
11/15/2019 |
$ 370.01 |
|
21 Records
| Page 3 of 3
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Report period: 10/25/2019 - 11/28/2019
