Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23456 |
Staff Pay | William DeSteph | 12/27/2021 | $ 1000.00 |
Constant Contact 17 Battery Place New York, NY 10004 |
Marketing - POS | William DeSteph | 12/31/2021 | $ 195.00 |
52 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 07/01/2021 - 12/31/2021