Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hash, Colette Hairston 139 11th St NW Pulaski, VA 24301 |
Reimbursement for advertising | Colette Hairston Hash | 11/30/2022 | $ 175.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
