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
