Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Robinson, Barry D 11409, Reed Road Fredericksbg, VA 22407 |
Checks for Account | Barry D Robinson | 10/07/2022 | $ 28.60 |
1 Records | Page 1 of 1 |
Report period: 10/01/2022 - 12/31/2022