Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 513 East Main Street Charlottesville, VA 22902 |
Mailing Supplies | Katrina Callsen | 12/05/2022 | $ 138.62 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
