Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valtim 1095 Venture Drive. Forest, VA 24551 |
Mailers | Kristen Vaughan | 09/11/2023 | $ 1759.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
