Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rowe, Matthew 1000 Snowden Hills Blvd Fredericksburg, VA 22401 |
Printing | Matthew Rowe | 10/01/2021 | $ 134.79 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021