Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of John McGuire PO Box 168 Manakin Sabot, VA 23103 |
Transfer | David Clemens | 08/02/2022 | $ 1027.05 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022