Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 04/25/2021 | $ 271.65 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
