Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Avenue N Seattle, WA 98109 |
Bookbags for schools | Jonathan Bourlier | 08/14/2023 | $ 449.62 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023