Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zonetta, Scott 513 Marion Street Winchester, VA 22601 |
Thank you cards. | Zonetta Scott & John Hill | 12/18/2020 | $ 63.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
