Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Gregory 1818 Oakland Road Louisa, VA 23093 |
Office supplies. | Gregory Jones Sr. | 05/22/2023 | $ 50.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/03/2023 - 06/08/2023
