Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonough, Deborah 8207 Hawthorn Drive Hayes, VA 23072 |
Office supplies - paper, printer ink. | Deborah McDonough | 08/14/2024 | $ 262.64 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
