Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jacob 21388 Jeb Stuart Hwy Damascus, VA 24236 |
Mileage reimbursement | Israel O'Quinn | 05/12/2021 | $ 247.16 |
| Postmaster US Postal Service Bristol, VA 24201 |
Box rental | Israel O'Quinn | 05/12/2021 | $ 188.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
