Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website power by (WWW.Poliengine.com) bank transfer | Zac Walker | 03/28/2024 | $ 35.00 |
1 Records | Page 1 of 1 |
Report period: 03/05/2024 - 03/31/2024