Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dawson plc PO Box 21 Irvington, VA 22480 |
Consulting | S.W. Dawson | 09/13/2021 | $ 219.17 |
1 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dawson plc PO Box 21 Irvington, VA 22480 |
Consulting | S.W. Dawson | 09/13/2021 | $ 219.17 |
1 Records | Page 1 of 1 |