Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Steve 1341 Conicville Road Mt Jackson, VA 22842 |
Reimbursement for personal credit card use for PXI for mailer | Steven Baker | 10/24/2023 | $ 2044.36 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
