Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stevenson, Charles A 101 Robert Elliffe Road WILLIAMSBURG, VA 23185 |
PRINTING | cHARLES sTEVENSON | 11/03/2023 | $ 156.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/03/2023 - 11/30/2023
