Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cindy 4413 Wythe Ave Richmond, VA 23221 |
Reimbursement | Danna Markland | 11/13/2025 | $ 430.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
