Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chambers, Jennifer 7457 Ridgeview Rd Mecanicsville, VA 23111 |
Help with reporting | Sarah Via | 11/15/2019 | $ 114.26 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019