Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AG Business Solutions, LLC 1200 N Veitch Street Apt 643 Arlington, VA 22201 |
Accounting svcs | Adnan Bokhari | 04/01/2021 | $ 372.42 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
