 |
Schedule C - Other Receipts | |
|---|
| Name | Address 1 | Address 2 | City | State |
Zip Code |
Date |
Category |
Description of Other Receipt |
Amount |
|---|---|---|---|---|---|---|---|---|---|
| Crossroads Consulting Inc. | P.O. Box 66811 | Washington | DC | 20035 |
10/25/2018 |
Refund
|
Reimb for Courier Services |
$96.41 | |
| Friends of Josh Green | 1200 Queen Emma Street | Apt # 2702 | Honolulu | HI | 96813 |
10/26/2018 |
Other
|
Reimbursement for Shared Expenses |
$7,638.42 |
| Friends of Josh Green | 1200 Queen Emma Street | Apt # 2702 | Honolulu | HI | 96813 |
11/02/2018 |
Other
|
Reimbursements for Shared Expenses |
$20,000.00 |
| Friends of Josh Green | 1200 Queen Emma Street | Apt # 2702 | Honolulu | HI | 96813 |
11/05/2018 |
Other
|
Reimbursements for Shared Expenses |
$22,500.00 |