Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6659 George Washington Hwy Gloucester, VA 23061 |
Lowes Supplies | Marie Walls | 06/18/2023 | $ 13.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
