Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal, LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Jon Pepper | 06/23/2025 | $ 335.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2025 - 06/30/2025
