Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braganza, Ernie 19264 Oakwood Drive Abingdon, VA 24211 |
Reimbursement for PO Box renewal | Sarah Crockarell | 09/07/2023 | $ 176.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
