Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effinger Volunteer Fire Department 2824 Collierston Road Lexington, VA 24450 |
Donation | Tripp Almy | 12/16/2025 | $ 154.78 |
| Kerrs Creek Volunteer Fire Department 2880 West Midland Trail Lexington, VA 24450 |
Donation | Tripp Almy | 12/16/2025 | $ 154.79 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
