Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter and Carl Catering LLC PO Box 18206 Richmond, VA 23226 |
Catering for event | John G. Selph | 10/01/2021 | $ 454.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
