Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mayfield Drill Team Caldwell Avenue Fredericksburg, VA 22401 |
Drill Team | Paul Higgs | 11/07/2017 | $ 786.45 |
1 Records | Page 1 of 1 |
Report period: 10/27/2017 - 11/30/2017