Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase Card Services P.O. Box 1423 Charlotte, NC 28201-1423 |
Credit Card Payment for Ducks Unlimited Event | Charles Sterne | 08/06/2023 | $ 800.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023