Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FCDC 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
FCDC | Sheila Olem | 07/18/2020 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2020 - 08/31/2020