Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Martin, James A 1405 Evergreen Ct Salem, VA 24153 |
To close account | James Martin | 06/20/2020 | $ 347.80 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020