Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1126 E Lynchburg Salem Tpke Bedford, VA 24523 |
ink for printer, ink pens and a folder | Michele L. Roakes | 02/02/2023 | $ 39.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/01/2023 - 03/31/2023
