Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharp, John 105 Oakdale Ter. Forest, VA 24551 |
treasurer, bookkeeping services, & reimbursements for expenses | Christian Raymond | 05/19/2022 | $ 146.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
