Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucas, Margie 1014 Black Oak Ct Fredericksburg, VA 22401 |
Staples Printing | Marjorie Lucas | 11/06/2023 | $ 161.63 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023