Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Global Communications Corporation 853 24TH ST VIRGINIA BEACH, VA 23451-4021 |
Accounting | Jeff Bruzzesi | 12/04/2023 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023