Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Belmonster Creative 2952 Landover Street Alexandria, VA 22305 |
Internet Services | Paul Smedberg | 08/31/2017 | $ 480.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 12/31/2017