Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Email/Online Consulting Services | Leigh Anne Collier | 07/21/2017 | $ 340.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017