Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Signs | David W Fauber | 09/28/2021 | $ 1047.42 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/05/2021 - 11/25/2021
Where History Counts
