Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MORRISON, PAUL Vance 1104 PRATER LN MARION, VA 24354 |
Postage reimbursement | Paul Morrison | 06/01/2024 | $ 0.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
