Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ULOV LLC 2575 Frogtown Rd Bluemont, VA 20135 |
Graphic Design | Renard Carlos | 08/19/2022 | $ 700.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
Where History Counts
