Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Executive, Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Palm cards | David F. Snyder | 08/29/2013 | $ 247.70 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 08/31/2013