Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
XPRESS COPY 486 James Madison Hwy. Culpeper, VA 22701 |
Business & Rack Cards | Crissy Burnett | 10/12/2023 | $ 187.69 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 11/30/2023