Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tech Team Solutions 234 Millwood Ave Winchester, VA 22601 |
tech/website services | Les Veach | 12/21/2024 | $ 309.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
