Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food City 410 Chase ST Clintwood, VA 24228 |
Food for Meet & Greet | Food City | 06/12/2023 | $ 66.99 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023