Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington, JD PO Box 41964 Arlington, VA 22204 |
Transfer to JD for Arlington 2024 | Julius Spain Sr | 02/12/2024 | $ 345.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
