Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Angele 3018 Davidson Ave Hopewell, VA 23860 |
Flyers and Copies | Linda Muhammad | 12/31/2024 | $ 49.62 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
