Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 77 K Street NE Washingtom, DC 20002 |
reimbursement for tax ID numer | Lillian Vagnoni | 04/22/2021 | $ 160.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/22/2021 - 04/30/2021
