Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deluxe Buiness Systems 105 Rt 46 West Mountain Lakes, NJ 07046 |
Checks | Brenton Burgess | 06/11/2024 | $ 95.74 |
1 Records | Page 1 of 1 |
Report period: 06/06/2024 - 06/30/2024