Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allers, Michael 178 Hemlock Lane Barboursville, VA 22923 |
Travel (Mileage) | Michael Allers | 06/09/2023 | $ 14343.73 |
| McShane LLC 6950 Obannon Dr Ste 100 Las Vegas, NV 89117 |
Consulting | Michael Allers | 06/09/2023 | $ 10000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
