Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heavy Construction Contractors Association 9251 Industrial Ct Ste 201 Manassas, VA 20109-3938 |
Money Moved to account by accident, moving back. | Julie Wisor | 05/08/2024 | $ 215.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
