Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement | Erin Bull | 07/31/2022 | $ 350.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 09/30/2022