Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Express Plus 912 S Church St Smithfield, VA 23430 |
Printing of Fliers | Renee Rountree for Board of Supervisors | 10/19/2023 | $ 81.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
