Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza 4145 W Main St Salem, VA 24153 |
Event Supplies | Dominic Harden | 10/01/2023 | $ 38.20 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/07/2023
Where History Counts
