Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Muhly, Paul E.J. 18174 Hopeton Road Parksley, VA 23421 |
Bank paper statement fee | Paul Muhly | 06/30/2023 | $ 2.00 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023