Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Express P O Box 360001 Fort Lauderdale, FL 33336 |
Google, Go Daddy | David Toscano | 11/03/2023 | $ 478.63 |
E J Communications 216 3rd St NE Suite C Charlottesville, VA 22902 |
Communications | David Toscano | 11/03/2023 | $ 281.00 |
2 Records | Page 1 of 1 |
Report period: 10/08/2023 - 12/31/2023