Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
Debt Payment for: 11/30/2021 To be forgiven by Sandra Garner-Coleman | Sandra Garner-Coleman | 12/01/2021 | $ 592.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
