Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Simply Unique 971 E. Main Street Lebanon, VA 24266 |
Nail files | Penny Garrett Gilbert | 10/21/2023 | $ 150.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023