Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Daryl Maier 5266 Main Street Stephens City, VA 22655 |
Banner - 13oz. grommets every 2' | Daryl Bell | 05/24/2023 | $ 121.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/24/2023 - 06/08/2023
