Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRAND BUILDERS 111 MAIN STREET MARTINSVILLE, VA 24112 |
INK PENS | STEVE DRAPER | 10/03/2025 | $ 200.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
Where History Counts
