Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clevinger, Ryan PO BOX 1700 Grundy, VA 24614 |
Repayment | Ryan Clevinger | 07/05/2023 | $ 165.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
Where History Counts
