Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 8800 Studley Rd 730 Mechanicsville, VA, VA 23116 |
Marketing Materials | Terrell Pollard | 06/10/2023 | $ 57.03 |
| FedEx Office 8800 Studley Rd 730 Mechanicsville, VA, VA 23116 |
Marketing materials | Terrell Pollard | 06/13/2023 | $ 123.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
