Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liz, Gordon 60 Woods Edge Drive Lexington, VA 24450 |
refund | Kate Gordon | 09/18/2023 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liz, Gordon 60 Woods Edge Drive Lexington, VA 24450 |
refund | Kate Gordon | 09/18/2023 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||