Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stiltner, Alisha PO Box 304 Big Rock, VA 24603 |
Reimbursement | Alisha Stiltner | 08/14/2023 | $ 4.36 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023