Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullins, Andrew J PO Box 7636 Fredericksburg, VA 22404 |
Website service payment. | A. Mullins | 08/07/2023 | $ 247.91 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
