Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America Post Office Box 15019 Wilmington, DE 19886-5019 |
reimburse CC for staff holiday gifts | Jim Wood | 10/07/2019 | $ 256.17 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
