Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worth, Christian 9 Edmondson Lexington, VA 24450 |
contribution | Dorothy S Blackwell | 10/01/2019 | $ 750.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
