Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kather, Joshua P.O. Box 50012 Arlington, VA 22205 |
Donation | Matthew Herrera | 06/14/2023 | $ 1000.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/30/2023