Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Accounting Services | Mike Mooney | 02/09/2024 | $ 400.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
