Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Interfaith Outreach Association 701 Clay Street Lynchburg, VA 24504 |
Disbursement of Excess Funds to 501(c)(3) organization | MaryJane Dolan | 06/26/2020 | $ 465.90 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020