Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poole, Donna 1 Fletcher Drive Fredericksburg, VA 22406 |
To Treasurer for service | Maya Guy | 02/18/2025 | $ 501.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
