Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, April 2900 Laketree ct Chester, VA 23831 |
Refund of donation | Travis Stanley | 04/22/2023 | $ 100.00 |
| WARD, TAMARA J 104 Pleasant Ave Hopewell, VA 23860 |
Refund of donation | Travis Stanley | 04/22/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
