Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Universal Printing 1101 W. State Street Bristol, VA 24201 |
Rack Cards | Vanessa Guffey | 10/27/2022 | $ 477.01 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
