Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotsprings 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging | Tom Garrett | 06/04/2025 | $ 308.21 |
| Omni Hotsprings 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food | Tom Garrett | 06/04/2025 | $ 28.31 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
