Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
T&T Embroidery 185 Lakeview Drive Wytheville, VA 24382 |
shirts | Lori C. Guynn | 09/28/2023 | $ 104.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023