Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Toner | David Childress | 09/05/2023 | $ 420.13 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023