Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeter, Joann Sacco 221 Sunnyside St Staunton, VA 24401 |
Donorbox fees | Joann Sacco Jeter | 06/30/2024 | $ 17.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
