Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leppert, Andrew 190 Oak Shade Road Alum Bank, PA 15521 |
Consulting Services | Michael Allers Sr. | 05/06/2022 | $ 2500.00 |
1 Records | Page 1 of 1 |
Report period: 02/25/2022 - 06/30/2022