Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orth, Robert Joseph 6076 Seldon Pond Road Gloucester, VA 23061 |
purchase of checks | Robert J. Orth | 06/27/2023 | $ 18.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/13/2023 - 06/30/2023
