Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Levenstein Marketing P.O. Box171 Simsbury, CT 06070 |
Website work | Wilson Fauber | 12/23/2023 | $ 525.00 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023