Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke/ Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
check printing | Laura Downs | 08/28/2024 | $ 28.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/19/2024 - 08/31/2024
