Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Personalize Paper Manufacturing Group 9004 Washington St NE Albuquerque, NM 87113 |
100 Notepads | Nicholas F Moody | 09/18/2023 | $ 196.08 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023