Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brand Builders, LLC PO Box 190 Collinsville, VA 24078 |
Mardi Gras ink Pens #411 | Jennifer R Ashworth | 10/30/2023 | $ 382.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
