Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe OrderPro 801 South Marquette Avenue Minneapolis, MN 55402 |
Checks | Callie DiBari | 12/29/2022 | $ 28.60 |
| Friends of Duana Adams 493 Bailey Drive Louisa, VA 23093 |
Contribution | Callie DiBari | 12/30/2022 | $ 500.00 |
| Kershner, Whitney 17070 Quail Creek Circle Hamilton, VA 20158 |
Reimbursement 12/19 Kickoff | Callie DiBari | 12/30/2022 | $ 555.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
