Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hymes, Cecelia PO Box 7 Tazewell, VA 24651 |
reimbursement | Dean Michael Hymes | 01/10/2022 | $ 1311.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
Where History Counts
