Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, JEAN 5620 East River Rd Foster, VA 23056 |
Rack Cards | Sharon FRye | 10/08/2023 | $ 63.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
Where History Counts
