Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Lynchburg Transit Company 419 Bradley Dr Lynchburg, VA 24501 |
Room Rental | Cameron Craddock Howe | 06/25/2024 | $ 20.00 |
| The UPS Stone #4735 4925 Boonsboro Rd Lynchburg, VA 24503 |
Invitations | Cameron Craddock Howe | 06/29/2024 | $ 35.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
