Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot/Office Max 7101-A Forest Hill Ave Richmond, VA 23226 |
Printing Supplies | Friends of Dawn C. Page | 10/01/2024 | $ 170.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
