Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller, Melvin 411 Gibbon Road Alexandria, VA 22314 |
Thank You Event - Food/Hall Rental | WILLIAM CAMPBELL | 11/18/2012 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2012 - 11/29/2012