Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hatcher, Dreama 650 Laurel Drive Rocky Gap, VA 24366 |
Purchase of signs | Dreama Hatcher | 06/13/2023 | $ 208.87 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
