Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller 49 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel | Justin Burns | 12/10/2018 | $ 8.00 |
1 Records | Page 1 of 1 |
Report period: 11/30/2018 - 12/31/2018