Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 1503 London Blvd Portsmouth, VA 23704 |
Food Items | Mallory Carver | 09/07/2019 | $ 33.65 |
1 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019