Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colleen, Exxon 4071 Thomas Nelson Hwy Arrington, VA 22922 |
I bought water | Jesse Rutherford | 06/17/2020 | $ 24.67 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
