Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont UniServ Unit 625 Piney Forest Road Suite 301-C Danville, VA 24540 |
postage, supplies, and other for operation assessment for expenses and administrative costs for 2019-2020 | CORY FOSTER | 07/01/2020 | $ 222.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
