Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 03/12/2021 | $ 30.50 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 03/31/2021 | $ 800.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
