Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Amazon.com Amazon. com, VA 99999 |
Incorrect Card used for personal purchase. Will reimburse in January. | Maritsa Alger | 12/10/2024 | $ 30.37 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
