Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whittle, Madison John Redd 625 PINEY FOREST RD STE 304B Danville, VA 24540 |
Checks Ordered | Harland Clarke | 06/26/2024 | $ 27.10 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2024 - 06/30/2024
