Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems P O Box 818094 Cleveland, OH 44181-8094 |
Purchase of new Checks. | Freda L Curtis | 07/08/2025 | $ 125.19 |
| Resist Booksellers 233 North Sycamore Street Suite B Petersburg, VA 23803 |
Refreshments for member reception. | Freda L Curtis | 07/31/2025 | $ 115.37 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
