Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Checks | James w Sampson | 02/22/2023 | $ 16.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/10/2023 - 03/31/2023
