Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jenkins, Clint 2029 Hickorywood Dr Suffolk, VA 23434 |
Reimbursement | Ben Lambert | 03/04/2020 | $ 106.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 03/31/2020