Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Confetti Advertising P.O. Box 1338 Chilhowie,, VA 24319 |
Finger nail files | Tom Burkett | 09/21/2023 | $ 590.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
