Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swanson, Dale 11904 Burgess Ln Fredericksburg, VA 22407 |
Refund | Heather Stefl | 09/15/2020 | $ 215.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
Where History Counts
