Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leppert, Andrew 190 Oak Shade Road Alum Bank, PA 15521 |
Consulting | Michael Allers | 10/01/2022 | $ 1000.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022