Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, William 1315 Hopkins Drive Pulaski, VA 24301 |
Pay self back initial deposit | William Hensley | 09/19/2023 | $ 191.63 |
| Martin, JW 700 S Washington Ave Pulaski, VA 24301 |
Pay back donation | William Hensley | 09/19/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
