Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walgreens 3326 W. Mercury Hampton, VA 23666 |
Supplies | CB3 | 05/08/2025 | $ 12.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walgreens 3326 W. Mercury Hampton, VA 23666 |
Supplies | CB3 | 05/08/2025 | $ 12.88 |
| 1 Records | Page 1 of 1 | ||||