Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 07/18/2023 | $ 287.94 |
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 08/18/2023 | $ 182.73 |
| John Henry Printing 7300 Geo.Wash.Mem Hwy. Yorktown, VA 23692 |
Printing | Holloway | 08/30/2023 | $ 38.76 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
