Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Culmore Clinic PO Box 8332 Falls Church, VA 22041 |
Donation For Clinic Services | Penny Gross | 06/20/2023 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023