Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Krasnoff, Alan 1006 Cuervo Court Chesapeake, VA 23322 |
Christmas Office Party | Alan Krasnoff | 12/29/2023 | $ 376.15 |
Krasnoff, Alan 1006 Cuervo Court Chesapeake, VA 23322 |
Cell phone bill (reimbursement) | Alan Krasnoff | 12/29/2023 | $ 900.00 |
2 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023