Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ortiz, Jose 4209 Ferrara Dr Silver Spring, MD 20906 |
Media | Raheel Sheikh | 12/20/2019 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
Where History Counts
