Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radack, Benjamin 104 Millswoods North Road Lynchburg, VA 24503 |
Reimbursement for supplies | Brian Britt | 11/04/2023 | $ 36.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
