Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bother's Keepers 1316 South Street Franklin, VA 23851 |
Final Payment of Balance Due to Non-Profit | Brenton D Burgess | 12/29/2024 | $ 594.90 |
| Franklin Baptist Church 208 North High Street Franklin, VA 23851 |
Final Distribution of Remaning Funds Paid to Non-profit organization. | Brenton D Burgess | 12/29/2024 | $ 594.91 |
| The Franklin Experience P O Box 962 Franklin, VA 23851 |
Final Distribution of Funds to Non-Profit | Brenton D Burgess | 12/29/2024 | $ 594.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
