Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Embroidery & Screenprinting Inc. 528 Crowell Lane Lynchburg, VA 24502 |
T-shirts | Larry J Frances | 09/27/2023 | $ 1081.80 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
