Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Everett, Carrson 1402 Fall Creek Rd Kingsport, TN 37660 |
Postage Reimbursment | Karen Combs | 08/13/2023 | $ 132.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
