Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cb solutions 4920 Cleveland st va beach, VA 23462 |
Signs | Jessica Lewis | 10/06/2023 | $ 556.00 |
| Lewis, Jessica 5407 Lankford Highway New Church, VA 23415 |
Reimbursement | Jessica Lewis | 10/10/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
