Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main Street 300 Norfolk, VA 23510 |
Event Deposit | Mildred Miller | 12/06/2023 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
