Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ConstantContact.com Unknown Unknown, N/A 00000 |
Email Service | James Morefield | 06/26/2020 | $ 45.00 |
Verizon NA NA, N/A 00000 |
Phones | James Morefield | 06/29/2020 | $ 208.86 |
32 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2020 - 06/30/2020