Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pink Rock Store 10445 Cauthorne Road Glen Allen, VA 23059 |
signs | Sherry Fisher | 10/18/2023 | $ 656.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
