Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Direct Stores 70 Betton Street Brewer, ME 04412 |
Brother Tape | Lisa Phelps | 06/24/2021 | $ 45.97 |
1 Records | Page 1 of 1 |
Report period: 05/28/2021 - 06/30/2021