 |
Schedule E - Unpaid Expenditures | |
|---|
| Name | Address 1 | Address 2 | City | State |
Zip Code |
Date |
Authorized Use |
Category |
Purpose of Expenditure | Amount | Amount Repaid or Forgiven |
Forgiven |
Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OmniTrak Group, Inc | 841 Bishop St #1250 | Honolulu | HI | 96813 | 08/26/2020 |
$5,235.60 |
|
$0.00 |