Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McCandlish Lillard 11350 Random Hills Rd 500 Fairfax, VA 22030 |
Debt Payment for: 01/03/2023 Legal services (recount petition) | William Bates | 07/24/2023 | $ 330.62 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023