Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union P.O. Box 5568 Glen Allen, VA 23058 |
Check book | Laird J. Knights | 08/22/2023 | $ 31.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/11/2023 - 08/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union P.O. Box 5568 Glen Allen, VA 23058 |
Check book | Laird J. Knights | 08/22/2023 | $ 31.00 |
| 1 Records | Page 1 of 1 | ||||