Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shoukas, Andrew 265 Mitchells Lane Tappahannock, VA 22560 |
Fuel | Andrew Shoukas | 01/04/2012 | $ 149.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012