Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
website | Jim Dillenbeck | 10/30/2024 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2024 - 11/28/2024