Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI, PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Rack Cards Printing | Mark Embrey | 04/23/2023 | $ 367.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
