Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
printing | Sharon McDonald | 07/04/2013 | $ 658.76 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 08/31/2013