Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ironistic 1199 N Fairfax St Suite 401 Alexandria, VA 22314 |
website design and management | James Lander | 10/09/2017 | $ 337.43 |
1 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017