Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Post Office Fairfax Main Fairfax, VA 22038 |
P. O. Box | Nigel Smyth | 09/13/2013 | $ 93.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 12/31/2013