Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NAIFA -- Virginia 3108 N Parham Rd Suite 100-A Richmond, VA 23294 |
Day on the Hill expenses | Peter Howard | 02/12/2023 | $ 1106.98 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023