Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Printing | Joann McDermid | 06/30/2023 | $ 1590.00 |
| Pruett, Deborah 2215 Ridgeway Lane Charlottesville, VA 22911 |
Parade supplies | Joann McDermid | 06/30/2023 | $ 80.28 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
