Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gagnon, Eric Frank 200 Winchester Street Warrenton, VA 20186 |
Postage | E. Gagnon | 11/10/2023 | $ 264.00 |
1 Records | Page 1 of 1 |
Report period: 11/08/2023 - 12/31/2023