Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
winred 1776 wilson blvd arlington, VA 20301 |
fee | jim fry | 08/31/2023 | $ 39.40 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
winred 1776 wilson blvd arlington, VA 20301 |
fee | jim fry | 08/31/2023 | $ 39.40 |
1 Records | Page 1 of 1 |