Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement | S. Meekins | 10/28/2020 | $ 350.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
