Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dodd-Slippy, V Martha 5454 Dry Bread Road EMPORIA, VA 23847 |
Reimbursement for Expenses | Tom Slippy | 11/27/2023 | $ 453.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
