Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christian, Oris Roger 306 Deerview Lane N/A Lebanon, VA 24266 |
Ball Schedules and Handout Flyers | Oris Roger Christian | 09/01/2023 | $ 413.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
