Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Celco Communith Credit Union P O Box 361 Narrows, VA 24124 |
Purchase checks | Lisa J Corell | 06/08/2023 | $ 17.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/08/2023 - 11/30/2023
