Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Schleeper, Amy 403 Sawblade Ci Chesapeake, VA 23323 |
Reimbursement | David Schleeper | 12/10/2018 | $ 220.60 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018