Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Taeoalii-Tipton, Daela 2926 2nd St S Arlington, VA 22204 |
Reimbursement for postage and newspaper subscriptions | Kate Rennolds | 11/17/2020 | $ 896.75 |
71 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 10/22/2020 - 11/26/2020