Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1489 Anderson Highway Cumberland, VA 23040 |
Postage | John Newman to Clerk 01 | 10/18/2023 | $ 132.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
