Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huddle, Malia 604 Blossom Arch Chesapeake, VA 23320 |
Reimbursement for Football Program Ads (WBHS, IRHS, OSHS) | Rue Willis | 09/12/2024 | $ 118.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
