Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| jones, james 1384 coltons mill road bedford, VA 24523 |
$10 cashier check $83.95 check to James Jones for website domain fee reimbursement | kimberly moran | 12/04/2023 | $ 93.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
