Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZAKs Corporation 313 W. Bute Street Norfolk, VA 23510 |
Reception | Blythe Scott | 12/22/2021 | $ 3303.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
Where History Counts
