Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Feliciano, Jose 8109 Davmar Lane Fredericksburg, VA 22407 |
Debt Payment for: 10/31/2023 Return to Jose Felciano | Jose Feliciano | 10/31/2023 | $ 1.57 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
