Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hillcrest Custom Apparel and Design 4936 Huntridge Rd Roanoke, VA 24012 |
Golf Tournament | Matthew Ward | 06/12/2023 | $ 46.33 |
| Salem Printing 900 Iowa Street Salem, VA 24153 |
Thank You Cards | Matthew Ward | 06/29/2023 | $ 105.30 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
