Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mathematical Finance Company, Mark 4313 LAWRENCE STREET ALEXANDRIA, VA 22309 |
Checks | Mark Tenney | 03/15/2023 | $ 64.98 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/09/2023 - 03/31/2023
