| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Rodden, Jeremy
1225 Cherrytree Ln
Chesapeake, VA 23320 |
Reimbursement for Supplies for Fundraiser on 3/27/22 |
Jeremy Rodden |
03/31/2022 |
$ 135.31 |
|
21 Records
| Page 3 of 3
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Report period: 01/21/2022 - 03/31/2022
