Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store #5687 10908 Courthouse Rd Fredericksburg, VA 22408 |
Printing of a newsletter | Jeffrey Black | 11/06/2023 | $ 358.02 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
