Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon Mobil 6200 Chesapeake Circle New Kent, VA 23124 |
fuel | Brenda Pogge | 09/05/2019 | $ 15.17 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019