Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams, Sheila Lenae 833 Brighton Court Virginia Beach, VA 23464 |
Bank check order. | Sheila Adams | 08/02/2023 | $ 52.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023