Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tessa's Creations 2205 Willow Wood Drive Norfolk, VA 23509 |
down payment for event | NANCY G PARR | 07/21/2021 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
