Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Robert 742 N. Main St Blackstone, VA 23824 |
Account checks | Robert Jones | 03/14/2023 | $ 17.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/23/2023 - 03/31/2023
Where History Counts
