Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Goetz Printing 7939 Angus Court Springfield, VA 22153 |
Printing | Chris DeCarlo | 09/08/2023 | $ 15000.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023