Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omars Carriage House 313 W Bute St Norfolk, VA 23510 |
Reception | Kenneth Alexander | 05/13/2024 | $ 2656.56 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
