Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 1500 Armory Drive Franklin, VA 23851 |
Office supplys | Gregory McLemore | 10/04/2022 | $ 26.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
Where History Counts
