Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Larry 79 Ruritan Drive Emporia, VA 23847 |
Refund | Lori R. Jarratt | 12/02/2019 | $ 240.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Larry 79 Ruritan Drive Emporia, VA 23847 |
Refund | Lori R. Jarratt | 12/02/2019 | $ 240.00 |
| 1 Records | Page 1 of 1 | ||||