Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forman, Linda 10118 Fullerton Ct Fredericksburg, VA 22408-9540 |
Unvoid check 1020 Linda Forman found it to cash | Elizabeth Smith | 04/24/2024 | $ 28.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
