Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brand Builders, LLC PO Box 190 Collinsville, VA 24078 |
Ink pens | Jennifer Ashworth | 03/08/2023 | $ 194.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
