Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing PO Box 1477 Abingdon, VA 24212 |
Printing | William Boone | 07/06/2023 | $ 128.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Printing PO Box 1477 Abingdon, VA 24212 |
Printing | William Boone | 07/06/2023 | $ 128.99 |
| 1 Records | Page 1 of 1 | ||||