Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| University of Virginia Community Credit Union 3300 Berkmar Drive Charlottesville, VA 22901 |
Checks | Bernard Hill | 07/25/2023 | $ 23.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
