Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTrust Bank, Tim 201 S Pollard VINTON, VA 24179 |
Checks | Tim Greenway | 03/14/2024 | $ 17.55 |
| 1 Records | Page 1 of 1 | ||||
Report period: 02/08/2024 - 03/31/2024
Where History Counts
