Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritenour, Katelyn 4603 Deer Trl Chesapeake, VA 23321 |
Pay $200 to Katelyn Ritenour for NEAPAC obligations. | Charlotte Worley | 06/07/2025 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
