Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CWA, COPE PCC, N/A 501 3rd Street NW Washington, DC 20001 |
Refund | Bill Evitt | 02/27/2018 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018