Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
reimbursement | Erin Bull | 08/01/2024 | $ 400.00 |
| Taylor, Hollow 1905 West Main Street Radford, VA 24141 |
rent | Erin Bull | 08/01/2024 | $ 575.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
