Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
consulting | Jeffery Reeves | 04/28/2023 | $ 1500.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023