Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Our Health Inc 329 N Cameron St # 200 Winchester, VA 22601 |
Sponsership | C Collins | 05/20/2019 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019