Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leppert, Andrew 190 Oak Shade Road Alum Bank, PA 15521 |
Consulting | Micheal Allers | 03/15/2023 | $ 1000.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023