Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Walter Luther 140 valley ln Stuart, VA 24171 |
Stamps | Walter Scott | 10/15/2021 | $ 870.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Walter Luther 140 valley ln Stuart, VA 24171 |
Stamps | Walter Scott | 10/15/2021 | $ 870.00 |
| 1 Records | Page 1 of 1 | ||||