Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Flores, Meg 1475 N Highview Lane Alexandria, VA 22311 |
Zoom | Daniel Mosier | 06/16/2021 | $ 47.22 |
1 Records | Page 1 of 1 |
Report period: 04/01/2021 - 06/30/2021