Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| anders, james chris 956 Caty Sage Rd Elk Creek, VA 24326 |
repay excess back | chris anders | 11/29/2023 | $ 413.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
