Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abigail, Furcy 500 North Henry Street Unit 3404 Williamsburg, VA 23185 |
Expenses for community care packages | Abigail Furcy | 03/25/2026 | $ 283.14 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
