Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 1525 Wilson Blvd Arlington, VA 22209 |
Gift Cards for Volunteers | Michael Cantwell | 12/13/2021 | $ 300.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
