Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
King, Joshua 17717 Wayside Drive Dumfries, VA 22026 |
gas reimbursement | Joshua King | 01/02/2024 | $ 57.53 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024