Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Socha, Michael 5803 Oak Leather Dr Burke, VA 22015 |
Website Design | Priscilla DeStefano | 12/01/2023 | $ 96.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
