Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warm, Inc 1035 Fairfax Ave Waynesboro, VA 22980 |
Donation to Warm Shelter | Will Flory | 09/11/2025 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
