Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocky Top Embroidery 7821 Dolleys Ct King George, VA 22485 |
Rack Cards | David Dewayne Sullins | 11/03/2023 | $ 52.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
