Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Haynes, Brenda Carol 1425 Beulah Rd 1 Rocky Mount, VA 24151 |
Close account | B. Carol Haynes | 03/25/2023 | $ 9.05 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023