Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William 315 S Main St Chatham, VA 24531 |
CC Processing | C. Marston | 10/07/2025 | $ 2.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William 315 S Main St Chatham, VA 24531 |
CC Processing | C. Marston | 10/07/2025 | $ 2.30 |
| 1 Records | Page 1 of 1 | ||||