Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Johnson, Jason W. 6735 White House Road Moneta, VA 24121 |
Smith Mountain Eagle | Jason W. Johnson | 10/28/2013 | $ 156.32 |
1 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013