Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mammen Group 1920 L Street, NW Ste. 700 Washington, DC 20036 |
Direct Mail Expense | Martin Mooradian | 03/17/2020 | $ 2342.12 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020