Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Martin, James A 720 Doyle St Salem, VA 24153 |
FINAL PAYMENT | JAMES MARTIN | 06/10/2017 | $ 140.56 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 06/30/2017