Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bethany, curtis donnell 1421 Waltham Ln Newport News, VA 23608 |
Reimbursement | Curtis | 08/01/2019 | $ 81.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
