Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Carrie Coyner P.O. Box 58 Chesterfield, VA 23832 |
Payment to Friends of Carrie Coyner | Carrie Coyner | 01/15/2019 | $ 3459.11 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019