Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gray, Penny R. 3298 Pine Grove Road Stanley, VA 22851 |
Reimburse for startup bank account | Penny R. Gray | 12/07/2023 | $ 88.00 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023