Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mitchell, Gerald L 8880 Fenwick Hills Parkway Toano, VA 23168 |
thank you cards and postage | Gerald Mitchell | 11/19/2019 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019