Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Manisha 2181 Sandburg St Dunn Loring, VA 22027 |
Reimbursement Zoom | Christopher Ambrose | 03/06/2024 | $ 167.90 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
