Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stokes, Gabriella 24103 Coley Street Accomac, VA 23301 |
t shirt | Jessica Lewis | 08/25/2023 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stokes, Gabriella 24103 Coley Street Accomac, VA 23301 |
t shirt | Jessica Lewis | 08/25/2023 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||