Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Amelia Day Committee c/o Mary Ann Griles 17341 Poorhouse Road AMELIA CT HSE, VA 23002 |
Amelia Day Booth | stephanie coleman | 03/27/2019 | $ 70.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019