Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montgomery, Mandla Nkosi 14219 westway LN 12 Woodbridge, VA 22193 |
Service Fee Fuel | Mandla Montgomery Nkosi | 03/29/2019 | $ 77.63 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
