Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Liberty Phone Center P.O. Box 8265 Springfield, VA 22151-8265 |
Contribution | SERCC Board of Trustees | 11/15/2019 | $ 2565.60 |
Liberty Phone Center P.O. Box 8265 Springfield, VA 22151-8265 |
Contribution | SERCC Board of Trustees | 11/15/2019 | $ 66705.54 |
2 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019