Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Keiter 4401 Dominion Blvd. Glen Allen, VA 23060 |
Accounting fees | Ryan Dunn | 09/25/2024 | $ 4242.50 |
1 Records | Page 1 of 1 |
Report period: 09/01/2024 - 10/07/2024