Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Zella H Jones for School Board P.O.Box 227 Manassas, VA 20108 |
Reimbursement for tee shirts | Suzanne Westre Seaberg | 09/30/2024 | $ 75.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
