Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/28/2023 | $ 39.47 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Judy Harmon | 03/28/2023 | $ 43.11 |
| Wells Fargo Bank 1420 Rolkin Court Charlottesville, VA 22911 |
service fee | Judy Harmon | 03/28/2023 | $ 15.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/19/2023 - 03/31/2023
