Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Thank you cards | Donna Elliott Sprouse | 11/10/2023 | $ 10.52 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023