Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCools of Bon Air 2614 Buford Road Richmond, VA 23235 |
Certificate framing | Poweers | 12/04/2023 | $ 37.10 |
| Office Depot 141 Perimeter Drive Midlothian, VA 23113 |
Ink cartridge & printer paper | Robert Powers | 12/24/2023 | $ 64.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
