Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Catering | Lynn Forkell Greene | 03/22/2021 | $ 287.83 |
1 Records | Page 1 of 1 |
Report period: 01/01/2021 - 06/30/2021