Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 348 W Broad st Falls Church, VA 22046 |
Fed Ex office supplies | Linda Pellegrino | 07/04/2023 | $ 10.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
