Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Greenbrier 101 W Main St White Sulphur Springs, WV 24986 |
Travel | C Marston | 06/30/2023 | $ 68.56 |
| The Greenbrier 101 W Main St White Sulphur Springs, WV 24986 |
Travel | C Marston | 06/30/2023 | $ 82.39 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
