Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forward Solutions 2011 Crystal Drive 400 Arlington, VA 22202 |
Consulting services | Monique Alcala | 10/21/2019 | $ 2500.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019