Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print dba DemPrinting.com 5659 South Laburnum Ave Henrico, VA 23231 |
Grip cards | Graham Montrose | 05/31/2023 | $ 247.45 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
