Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VAPGA 2924 Emerywood Parkway Suite 202 Richmond, VA 23294 |
Checks - Office Supplies | Colin Wood Bradley | 03/31/2021 | $ 74.76 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
