Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Ink pens and magnets | Josh Evans | 04/14/2023 | $ 1521.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
