Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thompson, Lauren 2929 Morgantown Rd Charlottesville, VA 22903 |
Posters, Business cards, and Stickers | Lauren Thompson | 01/22/2019 | $ 251.05 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019