Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Hollow 1905 West Main Street Radford, VA 24141 |
bldg. room | E. Bull | 11/01/2024 | $ 575.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Hollow 1905 West Main Street Radford, VA 24141 |
bldg. room | E. Bull | 11/01/2024 | $ 575.00 |
| 1 Records | Page 1 of 1 | ||||