Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Evolution Printing Inc 7200 S Hill Dr Manassas, VA 20109 |
Palm Cards | Donald Shuemaker | 09/02/2014 | $ 703.25 |
1 Records | Page 1 of 1 |
Report period: 09/01/2014 - 09/30/2014