Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 6699 Fox Centre Parkway Gloucester, VA 23061 |
Copies | C M Saulman | 03/28/2023 | $ 7.43 |
| John Henry Inc. 7300 George Washington Avenue Yorktown, VA 23692 |
Palm cards | CM Saulman | 03/29/2023 | $ 128.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/15/2023 - 03/31/2023
