Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooper, Curtis 101 Stonehurst Rd Hampton, VA 23669 |
Repay Mr. Curtis Cooper | Curtis Cooper | 06/16/2021 | $ 652.28 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
