Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wash, Henry Binns P.O. Box 160 Louisa, VA 23093 |
to close out account | Henry Wash | 11/26/2023 | $ 25.00 |
1 Records | Page 1 of 1 |
Report period: 02/06/2023 - 11/30/2023