Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
myers, nikki wilderness rd bland, VA 24315 |
T-shirts | Lisa Hall | 11/02/2023 | $ 57.74 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
myers, nikki wilderness rd bland, VA 24315 |
T-shirts | Lisa Hall | 11/02/2023 | $ 57.74 |
1 Records | Page 1 of 1 |