Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Teresa J 2107 Webster Road Glade Hill, VA 24092 |
Disbursement to close account | Teresa J Brown | 11/29/2023 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/20/2023 - 11/30/2023
