Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornett, Mitchell D 3135 Grayson Pkwy. Independence, VA 24348 |
Reimbursement for expenses | Mitchell Cornett | 12/22/2023 | $ 350.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
