Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Henrickson, Paul 419 Stonewall Circle Salem, VA 24153 |
Repay funds | Mark Henrickson | 06/10/2018 | $ 1662.86 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 06/30/2018