Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OGrady, Monique 315 South Highland Street Arlington, VA 22204 |
Reimburse for yearly website maintenance fee | Ellen Vicens | 02/06/2019 | $ 99.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 06/30/2019