Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chabdler, Robert Franklin 2958 Moonlight Rd. Smithfield, VA 23430 |
Check Order | Robert F. Chandler | 05/09/2023 | $ 29.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/08/2023 - 06/08/2023
