Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cobb, Joe 411 Highland Ave Roanoke, VA 24016 |
close out account | Joe Cobb | 03/05/2020 | $ 104.26 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020