Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mountaineer, Virginia P.O. Box 2040 Grundy, VA 24614 |
Business Cards | Charlie Osborne | 06/15/2013 | $ 320.67 |
1 Records | Page 1 of 1 |
Report period: 05/30/2013 - 06/30/2013