Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D2 Imaging 720 High Street Portsmouth, VA 23704 |
Web Hosting | Teresa F Gunn | 04/24/2013 | $ 139.98 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 06/30/2013