Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of John Whitbeck PO Box 447 Leesburg, VA 20176 |
Write-Off Accounting Error | John Whitbeck | 01/21/2019 | $ 3823.39 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019