Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SOGONEX 1055 Pine St Apt 333 Nashville, TN 37203-4188 |
Owed Consulting Services | Marques D Jones | 06/19/2020 | $ 4919.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
