Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Richard M 2753 OMISOL RD Woodbridge, VA 22192 |
Debt Payment for: 04/24/2023 Zelle Deposited in Wrong Account | 12/07/2023 | $ 150.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
