Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cain, William Suussex Dr 2726 EMPORIA, VA 23847 |
Ink Cartridges | Wal-Mart 303 MARKET Dr., Emporia, Va 23847 | 12/15/2023 | $ 109.59 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023