Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Khanin, Irina 641 Tennyson Ave Winchester, VA 22601 |
Refund of amount deposited in error | Irina Khanin | 04/25/2022 | $ 300.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022