| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Petersen, Kate
3113 W Marshall St
Apt 513
Richmond, VA 23230-4742 |
Reimbursement Website Processing Fee |
John Daniels |
10/21/2021 |
$ 143.76 |
|
21 Records
| Page 3 of 3
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Report period: 10/01/2021 - 10/21/2021
