Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BREEDEN, KORENA PO BOX 303 McGAHEYSVILLE, VA 22840 |
TO CLOSE ACCOUNT | DANNY BREEDEN | 11/21/2019 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019