Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robocalls | Colin Pomory | 06/17/2020 | $ 1435.00 |
1 Records | Page 1 of 1 |
Report period: 06/01/2020 - 06/30/2020