Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Markey, Ryan 105 Berry St Apt 7 Orange, VA 22960 |
Pens | Ryan Markey | 06/20/2023 | $ 77.91 |
Markey, Ryan 105 Berry St Apt 7 Orange, VA 22960 |
Truist service charge. | Ryan Markey | 06/21/2023 | $ 1.00 |
2 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023