Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Morrison, Cynthia Payton 4320 Midfield Parkway Portsmouth, VA 23703 |
Repayment of loan | Cynthia Morrison | 06/30/2025 | $ 290.58 |
1 Records | Page 1 of 1 |
Report period: 01/01/2025 - 06/30/2025