Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynch, Jordan 11900 Arbor Glen Dr. Fredericksburg, VA 22407 |
contribution CHECK 1080 | Ellen Luper | 07/18/2023 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
