Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 912 W Grace St Richmond, VA 23284 |
supplies | Bill DeSteph | 01/03/2019 | $ 25.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 912 W Grace St Richmond, VA 23284 |
supplies | Bill DeSteph | 01/03/2019 | $ 25.00 |
1 Records | Page 1 of 1 |