Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Asa Orrin 5145 Duke St 114D Alexandria, VA 22304 |
Photo Session | Annetta Catchings | 03/27/2021 | $ 250.00 |
| Harland Check Printing via BB&T 15955 La Canterra Pkwy San Antonio, TX 78256 |
Checks | Annetta Catchings | 03/31/2021 | $ 99.06 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/11/2021 - 03/31/2021
