Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Yorktown, VA 23692 |
Palm Cards | Marlon A Pendergraft | 10/24/2023 | $ 431.91 |
| Office Max 2330 W Mercury Blvd Hampton, VA 23666 |
Business Cards | Marlon A Pendergraft | 10/26/2023 | $ 42.40 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
