Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Coleman 3800 Patterson Avenue Richmond, VA 23221 |
Accounting Services | Anne Leigh Kerr | 08/29/2016 | $ 350.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2016 - 09/30/2016