Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx Office 5719 W Broad St RIchmond, VA 23230-2613 |
Shipping services | Jonathan Cruise | 12/10/2016 | $ 32.22 |
1 Records | Page 1 of 1 |
Report period: 12/02/2016 - 12/31/2016