Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Expenses | John D. Ferguson | 12/21/2020 | $ 225.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | John D. Ferguson | 12/21/2020 | $ 275.00 |
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Report period: 07/01/2020 - 12/31/2020