Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Bank PO Box 100 Pennington Gap, VA 24277 |
Checks for checking account | Christopher Jones | 06/14/2023 | $ 27.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
