Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
29 Diner 10536 Fairfax Blvd Fairfax, VA 22030 |
Donation | Paul McClemens | 01/16/2019 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019