Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Johnson, Debra 5142 Alum Ridge Rd NW floyd, VA 24091 |
Post cards from Vista Print | Debra M Johnson | 09/02/2021 | $ 95.54 |
1 Records | Page 1 of 1 |
Report period: 09/02/2021 - 09/30/2021