Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cormier, Dana C 804 JOHNSTOWN RD CHESAPEAKE, VA 23322 |
paying myself back | Dana C Cormier | 08/31/2022 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022