Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
staples, staples 2003 Plank Road fredericksburg, VA 22401 |
office supplies | cliff vaughan | 07/17/2018 | $ 71.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018