Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| echo signs 2910 church st norfolk, VA 23504 |
flyers | stanley davis | 10/21/2021 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
Where History Counts
