Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Accounting | Mike Mooney | 11/01/2022 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
