Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miles, Jordan 13170 W James Anderson Hwy Buckingham, VA 23921 |
Re imbursement for .com renewal | Thomas Jordan Miles | 06/01/2022 | $ 20.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
