Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger #330 161 Electric Rd Salem, VA 24153 |
Fundraiser Supplies | Dominic Harden | 10/11/2023 | $ 8.07 |
1 Records | Page 1 of 1 |
Report period: 10/08/2023 - 12/31/2023