Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hutson, Christopher Alan 7479 Lafayette Heights Drive Gloucester Point, VA 23062 |
Surplus to Chris Hutson | Chris Hutson | 03/15/2024 | $ 515.48 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024