Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark Print Shop PO Box 1329 Lebanon, VA 24266 |
1000 Note Sheets | Oris Christian | 11/01/2023 | $ 189.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
Where History Counts
