Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Market 153 James River Rd Scottsville, VA 24590 |
Fuel | Tom Garrett | 12/23/2024 | $ 41.46 |
| Miller and Rhoads Apartments 230 N 6th St Richmond, VA 23219 |
Lodging | Tom Garrett | 12/30/2024 | $ 53.95 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 12/31/2024
