Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Liberty Press 300 Waterman Drive Harrisonburg, VA 22802 |
Printing of 2000 Rack Cards for distribution | Jennifer M. Garrison | 05/27/2013 | $ 287.70 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 05/29/2013