Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spence, John 108 Wilson Ave NW Leesburg, VA 20176 |
Candy | Paul Sheaffer | 07/03/2022 | $ 47.93 |
| Spenceforleesburg 108 Wilson Ave NW Leesburg, VA 20176 |
Business cards | Paul Sheaffer | 08/29/2022 | $ 21.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
