Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amos, Mark A 14065 Madison Run Rd. Gordonsville, VA 22942 |
Reimbursement for gasoline | Mark Amos | 11/06/2019 | $ 40.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019