Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Innovative, Graphics 55 15th Street Norton, VA 24273 |
T-shirts | Mark Caruso | 07/01/2021 | $ 451.74 |
1 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021