Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ponder, Jesse 113 Chestnut St Suffolk, VA 23434 |
Organizing | Karen L Jenkins | 01/30/2023 | $ 204.99 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023