Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linden, David M 8268 Olsen Rd Roanoke, VA 24019 |
Reimburse expense for Vista Print - brochures | David Linden | 10/01/2021 | $ 181.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
