Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78245 |
purchase checks for account | William Millirons | 06/09/2023 | $ 17.05 |
| Town of Narrows 210 Main Street Narrows, VA 24124 |
Tent rental Narrows 4th of July | William Millirons | 06/28/2023 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/08/2023 - 06/30/2023
