Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1028 Richmond Ave. Staunton, VA 24401 |
Printer ink for printer | Robert Kelly | 10/24/2023 | $ 50.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
