Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wimbish, Dustin 426 Westland St Salem, VA 24153 |
Reimbursement | Dustin Wimbish | 06/30/2022 | $ 842.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
Where History Counts
