Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunch, William Carey 444 Dorsey Lane Tazewell, VA 24651 |
reimbursement of expenses | William Bunch | 12/17/2021 | $ 1692.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
