Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 500 Staples Drive Framingham, MA 01702 |
Sign printing | Christopher Sullivan | 06/19/2013 | $ 149.05 |
1 Records | Page 1 of 1 |
Report period: 05/30/2013 - 06/30/2013