Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ARLINGTON EDUCATION ASSOCIATION 5691 Columbia Pike 100 Falls Church, VA 22193 |
Arllington Education Association | Judith Knight | 10/24/2024 | $ 1644.26 |
1 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024