Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Letter Perfect 2454 North East Side Highway Suite 8 Elkton, VA 22827 |
Signs | Paula Lam | 06/09/2023 | $ 789.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
