Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holly Lobby 2315 Wards Road Lynchburg, VA 24502 |
T-shirts | Terry Cook | 06/30/2023 | $ 44.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holly Lobby 2315 Wards Road Lynchburg, VA 24502 |
T-shirts | Terry Cook | 06/30/2023 | $ 44.00 |
| 1 Records | Page 1 of 1 | ||||