Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kent, Melony M 9168 Kershaw Ct Manassas, VA 20110 |
Printed cards | Melony M Kent | 06/01/2022 | $ 33.13 |
| Melony, Kent M 9168 Kershaw Ct Manassas, VA 20110 |
Office Supplies | Melony M. Kent | 06/01/2022 | $ 6.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/01/2022 - 06/09/2022
