Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Inge, Jason PO BOX 14525 NORFOLK, VA 23518 |
Marketing | jason inge | 10/22/2021 | $ 1200.00 |
1 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Inge, Jason PO BOX 14525 NORFOLK, VA 23518 |
Marketing | jason inge | 10/22/2021 | $ 1200.00 |
1 Records | Page 1 of 1 |