Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ARC3 Gases PO Box 896866 Charlotte, NC 28289-6866 |
Helium | Jonathan Wood | 11/30/2023 | $ 472.21 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023