Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Clifford J 220 Ryans Way Yorktown, VA 23692 |
Web Services and Advertising | Robert Holloway | 09/09/2023 | $ 2000.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023