Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson Printing Service 404 E Poythress St Hopewell, VA 23860 |
Business Cards | Debra L. Daniel | 10/31/2025 | $ 110.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
