Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harper, Saffiatu 29 Argall Place Newport News, VA 23608 |
Reimbursement for Event Expense | Russ Harper | 12/06/2021 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021