Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Will 2101 Hill St Christiansted, VI 00820 |
Website | Melony M. Kent | 06/20/2022 | $ 56.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
Where History Counts
