Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miskovic, Phillip G 104 Oliver Ave Crewe, VA 23930 |
Refund | Phil Miskovic | 12/01/2023 | $ 482.67 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
Where History Counts
