Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour Printing 206 Prince Street Tappahannock, VA 22560 |
postcards | Charles Williams | 09/28/2023 | $ 1008.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
