Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mark, Mark 6010 N Crestwood Ave. Richmond, VA 23230 |
Mailers | Mamie Taylor | 10/29/2019 | $ 3211.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019