Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Mary Carol P.O. Box 30 Irvington, VA 22480 |
Sign Reimbursement | Michael Schoelwer | 09/20/2021 | $ 172.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
