Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Think N Ink 305 England St Ashland, VA 23005 |
fliers | Milton Bush | 06/22/2023 | $ 112.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
Where History Counts
