Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 6301 W Broad St. Richmond, VA 23230 |
Copies & Flyers | E. Pauron Wheeler | 06/18/2020 | $ 322.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/18/2020 - 06/30/2020
