Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grove, Lisa 1497 Dudley Mountain Road Charlottesville, VA 22903 |
File report | Jim Andrews | 01/10/2023 | $ 75.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023