Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| terry, Kent 408 Loudoun ave waynesboror, VA 22980 |
checks | terry kent | 06/16/2021 | $ 24.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
Where History Counts
