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