Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maneval, Thomas 145 Huntington Pl Waynesboro, VA 22980 |
Promotional Materials | Kathryn E. Maneval | 11/18/2022 | $ 448.42 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
