Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store #6039 916 W Atlantic St Ste C Emporia, VA 23847 |
1/4-page handout | Julie Slye | 09/28/2023 | $ 17.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
