Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAIFA -- Virginia 3108 N Parham Rd Suite 100-A Richmond, VA 23294 |
Day on the Hill expenses | Peter Howard | 02/11/2025 | $ 1137.98 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
