Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Town Vinyl P.O. Box Grundy, VA 24614 |
T-shirts | Beverly Tiller | 06/09/2023 | $ 98.09 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Town Vinyl P.O. Box Grundy, VA 24614 |
T-shirts | Beverly Tiller | 06/09/2023 | $ 98.09 |
| 1 Records | Page 1 of 1 | ||||