Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 106 N 2nd Avenue Hopewell, VA 23860 |
Check order | R.W. "Buck" Vargo | 06/13/2023 | $ 34.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
Where History Counts
