Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Howard Johnsons's 4702 Lee Highway Lexington, VA 24450 |
meeting room | Dorothy Blackwell | 07/16/2013 | $ 150.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013