Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carl, Patrick 11416 Enchanted Woods Way Fredericksburg, VA 22407 |
Stamps purchased for mailing post cards. Check #90 made out to Alejandro Loehr for stamps. | Patrick Carl | 09/08/2023 | $ 65.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
