Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Printing Solutions 12914 Fitzwater Dr. Unit C Nokesville, VA 20181 |
Printing | Jessica Quill | 09/14/2023 | $ 906.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
