Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
UPS Store 4925 Boonsboro Road Lynchburg, VA 24503 |
Debt Payment for: 06/08/2017 Balance due for printing services. | John C. Romano | 05/10/2022 | $ 323.70 |
CASA of Central Virginia 901 Church Street Lynchburg, VA 24504 |
Charitable donation to CASA of Central VA | John C. Romano | 05/11/2022 | $ 40.36 |
2 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022