Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeHart, Darlene 142 Deer Creek Dr. Moneta, VA 24121 |
Reimburse for ad | Darlene L DeHart | 10/30/2021 | $ 950.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
