Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Checks | Lindsey Bolton | 06/04/2013 | $ 26.23 |
Stonegait LLC 126 Cameron Mews Alexandria, VA 22314 |
Photography | Lindsey Bolton | 06/10/2013 | $ 250.00 |
2 Records | Page 1 of 1 |
Report period: 05/30/2013 - 06/30/2013