Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Henry Printing 7300 George Washington Memorial Hwy Yorktown, VA 23692 |
8.5x11 flyers | George Clark | 05/20/2025 | $ 74.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
