Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson, Robert P.O. Box 775 Castlewood, VA 24224 |
reimbursement | Robert Gibson | 11/09/2023 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 04/17/2023 - 11/30/2023