Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stern, James 5010 plank road North garden, VA 22959 |
Reimbursement for nine months of Constant Contact | William Smith | 04/12/2013 | $ 450.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013