Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gunn, Gerry R 18368 Congressional Circle Ruther Glen, VA 22546 |
Reimbursement for finance reporting training | Roland Gunn | 03/27/2018 | $ 80.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018