Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Galliher, William Michael 1940 Connors Court Salem, VA 24153 |
Loan Reimbursement | W. Michael Galliher | 11/08/2023 | $ 128.04 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023