Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 32308 |
Accounting Services | Tracey White | 02/09/2017 | $ 662.53 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017