Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast 1701 John F Kennedy Blvd Philadelphia, PA 19103 |
Utilities | Laquan Austion | 11/21/2017 | $ 199.00 |
1 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017