Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Heather 3468 South Boston Road Troy, VA 22974 |
food and food preparation | John C Lowry | 06/27/2024 | $ 3000.00 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
collection fees | Steve Harvey | 06/28/2024 | $ 15.00 |
| Powell, Heather 3468 South Boston Road Troy, VA 22974 |
Food and food preparation | John C Lowry | 06/28/2024 | $ 3000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
