Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bliss, Deborah Kiger 25488 West Main St Onley, VA 23418 |
Closing account. $22.78 refunded to Deborah Bliss | Deborah Bliss | 10/28/2022 | $ 22.78 |
| Deborah, Bliss Kiger 25488 West Main St Onley, VA 23418 |
Pay out | Deborah Bliss | 11/30/2022 | $ 96.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
