Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowen and Bowen P.O. Box 688 Tazewell, VA 24651 |
Reimbursement- Parking | David Larimer II | 11/03/2023 | $ 115.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
