Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boys and Girls Club of Fauquier 169 Keith St Warrenton, VA 20186 |
Donation to Boys and Girls Club of Fauquier | Michael HaDmmond | 05/11/2023 | $ 534.80 |
| Hammond, Michael Steven 7227 Freemont Hill Ct Warrenton, VA 20187 |
repaid expenses | Carie Hammond | 06/02/2023 | $ 279.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
