Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Accounting Services | Shannon DS Kane | 10/13/2021 | $ 1014.03 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021