Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Lantern Group 5222 Rolling Road Burke, VA 22015 |
Duplicating | Hill | 12/07/2012 | $ 23.94 |
1 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012