Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Flyers | Thea Thomas | 10/29/2024 | $ 76.28 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
Where History Counts
