Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davenport, James 9233 FOREST HAVEN DR Alexandria, VA 22309 |
Reimbursement: web site update, email comm, ongoing expenses. | James Davenport | 11/21/2023 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
