Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Purchase of checks | James O Icenhour Jr | 12/13/2022 | $ 35.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
