Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 1332 Greenbrier Pwy Chesapeake, VA 23320 |
print/copy services | Karen Moultrie | 10/29/2022 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 10/28/2022 - 12/01/2022