Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless Post Office Box 25505 Lehigh Valley, PA 18002 |
Phone service | Will Payne | 05/29/2020 | $ 30.08 |
Prime Storage 2424 Casteleton Commerce Way Virginia Beach, VA 23456 |
Storage | Will Payne | 06/02/2020 | $ 500.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2020 - 06/30/2020