Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 09/30/2024 | $ 387.74 |
| 211 Records | Page 22 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 | ||||
Report period: 07/01/2024 - 09/30/2024
