Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
All American Publishing 5411 Kendall St Boise, ID 83706 |
Advertisement | Trent Armitage | 08/15/2013 | $ 608.00 |
Trent Armitage 6847 N Washington Blvd Apt 202 Arlington, VA 22213 |
Reimbursement- Gas, Food | Mark Sickles | 08/15/2013 | $ 158.26 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2013 - 08/31/2013