Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RVNA 10148 Riverside Dr. Toluca Lake, CA 91602 |
Special EVent Insurance | Judy Harmon | 06/05/2023 | $ 216.30 |
| ATT PO Box 6416 Carol Stream, IL 60197 |
phone service | J. Harmon | 06/08/2023 | $ 333.18 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Copies | Judy Harmon | 06/08/2023 | $ 84.75 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
