Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroud, Kenneth 5405 Kings Highway King George, VA 22485 |
Reimbursement for congratulatory dinner on 11/7 | Ken Stroud | 11/28/2023 | $ 470.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
