Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Michael 201 Hounds Run Forest, VA 24551 |
Digital Business Card Invoice VA062424Z4 | James E Coleman Jr | 06/28/2024 | $ 350.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
