Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
James, Carter 1419 Blvd Street Los Angles, CA 90048 |
website | Kathy Ramsey | 10/16/2023 | $ 240.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023