Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Budzinski, Lisa 535 Upper Back Creek Road Hightown, VA 24465 |
Mileage reimbursement | Henry Budzinski | 12/17/2023 | $ 104.80 |
| Budzinski, Henry 535 Upper Back Creek Road Hightown, VA 24465 |
Mileage reimbursement | Henry Budzinski | 12/19/2023 | $ 231.42 |
| Budzinski, Henry 535 Upper Back Creek Road Hightown, VA 24465 |
Mileage reimbursement | Henry Budzinski | 12/27/2023 | $ 120.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
