Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Rebecca 4067 Mill Creek Road Luray, VA 22835 |
Reimbursement | Jenny Knight | 12/05/2019 | $ 103.64 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
