Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Consulting Services | Marques Jones | 06/01/2020 | $ 1575.02 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020