Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger 240 W Commonwealth Blvd Martinsville, VA 24112 |
Money Order Fee | Dallas Hairston | 12/30/2023 | $ 1.10 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023