Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bates, steven E 7027 CANDLEWICKE DR WISE, VA 24293-5853 |
Refund | Steve E Bates | 11/30/2023 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 11/30/2023