Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP, Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
3000 Palm Cards from ASAP Printing & Graphics | Margaret Lorber | 07/27/2018 | $ 821.50 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 08/31/2018