Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, James 145 E. Midland Trail Lexington, VA 24450 |
Door Knocker Cards-James Allen Printing | John Driscoll | 09/27/2024 | $ 249.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
