Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Oriental Trading 4206 S. 108th St Omaha, NE 68137 |
Promotional items, candies, pens, stickers, etc. | Greg Robinson | 06/16/2021 | $ 181.01 |
1 Records | Page 1 of 1 |
Report period: 06/15/2021 - 06/30/2021