Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jared, Miller 504 George Washington Highway N. Chesapeake, VA 23323 |
Cash payment to self to zero balance and make final report. | jared miller | 12/01/2022 | $ 3.69 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
