Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Allegra Marketing 879 Poplar Dr Norfolk, VA 23502 |
Business Cards | Mary Wales | 06/15/2018 | $ 77.70 |
1 Records | Page 1 of 1 |
Report period: 06/01/2018 - 06/30/2018