Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRED, W SMITH 419 Forge RD Lexington, VA 24450 |
travel gas | fred w smith ,sr | 10/23/2025 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
Where History Counts
