Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| William, Ares 3313 Castlebury Dr Chester, VA 23831 |
Office Supplies | William Ares | 01/03/2020 | $ 1050.03 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
