Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex office 12101 amos lane fredericksburg, VA 22407 |
Copies @Fedex | jason w glavich | 05/12/2023 | $ 7.16 |
1 Records | Page 1 of 1 |
Report period: 04/03/2023 - 06/08/2023