Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hil, John 509 South Street Winchester, VA 22601 |
Reimbursement to John W. Hill. Fast signs - $321.88 Meet and Greet Madame Mocha LLC - $700.00 | John W. Hill | 12/15/2024 | $ 1021.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
