Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pinkney, Lorna 100 Grace Street Richmond, VA 23225 |
Post Cards | Sonji Rollins Tucker | 12/10/2012 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 11/30/2012 - 12/31/2012