Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agee for School Board, Danny Scott 265 MORGAN CLAY DR GLADE HILL, VA 24092 |
post cards | FedEx Printing | 10/26/2023 | $ 131.61 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
