Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mays, Bobby 15054 Hurley RD Hurley, VA 24620 |
Ink Pens and Emory Boards | Shelbie Willis | 07/07/2023 | $ 701.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
