Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintOGraph 2000 Arbor Tech Dr Hebron, KY 41048 |
Prininting | Greg Irby | 11/01/2021 | $ 359.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
Where History Counts
