Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, William 8483 Highway One South Hill, VA 23970 |
Pay dues | cyliene Montgomery | 03/01/2022 | $ 10.00 |
| DPVA 919 E. Main Richmond, VA 23219 |
DPVA | Cyliene Montgomery | 03/08/2022 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
