Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Pamela 4146 Drew Ridge Dr Louisa, VA 23093 |
Reimburse payment for Cand Basket | Pamela Duncan | 12/20/2022 | $ 105.20 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
