Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GAUTIER, Sherry Eason P O BOX 255 101 SUNSET ST Narrows, VA 24124 |
CLOSE OUT ACCOUNT | SHERRY E GAUTIER | 12/22/2023 | $ 310.42 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023