Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark P.O.Box 27402 Richmond, VA 23261 |
printing | Rebecca Berlin | 11/21/2023 | $ 179.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark P.O.Box 27402 Richmond, VA 23261 |
printing | Rebecca Berlin | 11/21/2023 | $ 179.25 |
| 1 Records | Page 1 of 1 | ||||