Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Queensboro, Shirt Company 4445 McEwen Dr. Dallas, TX 75244 |
Hats | Darlene Dawson | 06/28/2023 | $ 83.71 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023