Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Copies | Whytnee Foriest | 02/01/2020 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 03/31/2020