Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Summer reimbursements and mileage | Lynwood Lewis | 08/29/2023 | $ 411.45 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Finance consulting fee - August | Lynwood Lewis | 08/30/2023 | $ 1500.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 08/31/2023
