Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Direct Mail Services | Mariah White | 10/21/2016 | $ 2056.32 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 10/26/2016