Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carwile, Justin 91 Federal Hill Dr Forest, VA 24551 |
Reimbursement | Justin Carwile | 08/30/2023 | $ 1902.16 |
| Member One Federal Credit Union 625 Williamson Rd NE Roanoke, VA 24016 |
Bank Fees | Justin Carwile | 08/30/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
