Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 354 Market Center Lee Highway Bristol, VA 24202 |
Office Supplies | Greg Mullins | 01/14/2022 | $ 51.42 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Office Supplies | Greg Mullins | 01/14/2022 | $ 60.08 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
