Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
Debt Payment for: 11/28/2023 This closes the checking account out. Greg Unger loaned 2162.61 to the checking account. This amount is less than the loan. | 12/19/2023 | $ 620.86 | |
| Unger, Gregory Lee 668 Germany Road Stephens City, VA 22655 |
closeout/loan repayment | Greg Unger | 12/19/2023 | $ 355.22 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
