Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renick, T Scott 5475 Gentry Drive New Kent, VA 23124 |
Reimbursement for opening account | T. Scott Renick | 11/30/2023 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/15/2023 - 11/30/2023
