Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Handy Mart 303 W Boscawen Street Winchester, VA 22601 |
travel expenses | Bryan Nuri | 10/05/2019 | $ 20.01 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019