Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Northwest Federal Credit Union 9730 Liberia Avenue Manassas, VA 20110 |
Checks | Yesenia Amaya | 01/25/2022 | $ 20.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022