Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Technology Consulting 12951 University Ave Clive, IN 50325 |
Campain text messages | James Martin | 05/05/2020 | $ 1130.00 |
1 Records | Page 1 of 1 |
Report period: 04/24/2020 - 05/07/2020