Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
website reimbursement | John Wolfe | 08/20/2019 | $ 35.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019