Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
January Reimbursements | Jeffrey Southard | 01/31/2020 | $ 53.08 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
February Reimbursements | Jeffrey Southard | 02/29/2020 | $ 17.69 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
March Reimbursements | Jeffrey Southard | 03/31/2020 | $ 35.39 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
