Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VFW Post 9640 214 VFW Road Pounding Mill, VA 24637 |
Charitable contribution | Karl Hrovatic | 03/13/2025 | $ 240.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025