Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printersmark P.O.Box 27402 Richmond, VA 23261 |
printing | Rebecca Berlin | 11/21/2023 | $ 179.25 |
1 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023