Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1179 Riverview Street Grundy, VA 24614 |
cooler | James Anderson | 09/11/2023 | $ 135.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
Where History Counts
