Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 11/10/2019 | $ 81.50 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019