Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| weems, carolyn 1420 Claudia Drive Virginia Beach, VA 23455 |
reimbursement for palm cards | Carolyn Weems | 07/27/2022 | $ 693.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
