Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DPVA 1710 E Franklin St Richmond, VA 23223 |
Dues | Michael Ritchie | 03/23/2013 | $ 403.71 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DPVA 1710 E Franklin St Richmond, VA 23223 |
Dues | Michael Ritchie | 03/23/2013 | $ 403.71 |
1 Records | Page 1 of 1 |