Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daley Professional Web Solutions 211 Cardinal Dr. Montgomery, NY 12549 |
Web services | Carol Daley | 04/02/2024 | $ 29.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2024 - 06/30/2024