Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 2003 Plank rd. Fredericksburg, VA 22401 |
Office supply | Lisa Phelps | 09/24/2019 | $ 134.76 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 12/31/2019