Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dale, Cathy L. 7172 Deer Run Drive Gloucester, VA 23061 |
reimburse Cathy Dale $2200.00 for partial payment of $2,578.00 for primary filing fee. | Cathy L. Dale | 03/17/2023 | $ 2200.00 |
1 Records | Page 1 of 1 |
Report period: 03/07/2023 - 03/31/2023