Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Salvation Army 604 Cherry St Charlottesville, VA 22901 |
Donation to 501c3 | James stern | 06/29/2017 | $ 1072.90 |
1 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/30/2017