Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Department of Taxation PO Box 1777 Richmond, VA 23218 |
Payroll expenses | Gary Byler | 09/04/2013 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2013 - 09/30/2013