Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
Mailer | viveca berry | 12/06/2017 | $ 1082.53 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017