Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cunningham, Mary 171 Joshua Lane Afton, VA 22920 |
reimbursement | Mary Cunningham | 12/31/2022 | $ 21.71 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
Where History Counts
