Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hill, John Wesley 2906 Mapleton Avenue Norfolk, VA 23504 |
Reimbursement - Printing | Christopher Woodfin | 12/31/2016 | $ 550.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016