Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durant, Tara P.O. Box 5055 Fredericksburg, VA 22403 |
Donation CHECK 1087 | Travis Bird | 10/16/2023 | $ 500.00 |
| Lowery, Matt P.O. Box 343 Woodbridge, VA 22194 |
Donation CHECK 1086 | Travis Bird | 10/16/2023 | $ 1500.00 |
| Lynch, Jordan 11900 Arbor Glen Dr. Fredericksburg, VA 22407 |
Donation CHECK 1088 | Travis Bird | 10/16/2023 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
