Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Come, Holly Ann 2110 East Hitesburg Rd Virgilina, VA 24598 |
contribution re-imbursement | Holly Ann Comer | 11/29/2023 | $ 134.90 |
| Comer, holly a 2110 East Hitesburg Rd Virgilina, VA 24598 |
contribution reimbursement | Holly Ann Comer | 11/29/2023 | $ 65.10 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/06/2023 - 11/30/2023
