Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Christmas Cheer Inc. PO Box 540 MARTINSVILLE, VA 24114 |
balance paid to non profit | Kathy Lawson | 12/23/2020 | $ 48.07 |
1 Records | Page 1 of 1 |
Report period: 11/27/2020 - 12/31/2020