Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20109 |
Bank check order | Paul Moog | 10/15/2020 | $ 30.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/15/2020 - 12/31/2020
Where History Counts
