Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 12200, Tom Hines 1001 North Main Street Emporia, VA 23847 |
VFW Post 12200 Donation to close out account | Mike Rae | 11/29/2023 | $ 181.14 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
