Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Trainum, Lee Scott 105 Ambrose Hill Williamsburg, VA 23185 |
Return to Donor | Scott Trainum | 11/30/2024 | $ 425.26 |
1 Records | Page 1 of 1 |
Report period: 07/01/2024 - 12/31/2024