Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spence, John 108 Wilson Ave NW Leesburg, VA 20176 |
Refreshments | John Spence | 01/09/2023 | $ 16.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spence, John 108 Wilson Ave NW Leesburg, VA 20176 |
Refreshments | John Spence | 01/09/2023 | $ 16.75 |
| 1 Records | Page 1 of 1 | ||||