Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pens.COM 1 Sharpie Way Building 2 Shelbyville, TN 37160 |
500 inkpens | SHERRY M VESTAL | 06/22/2025 | $ 143.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
