Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Constance Carpenter Road Emporia, VA 23847 |
11 tee shirts | anthony | 09/05/2023 | $ 165.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Constance Carpenter Road Emporia, VA 23847 |
11 tee shirts | anthony | 09/05/2023 | $ 165.00 |
| 1 Records | Page 1 of 1 | ||||