Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase Card Services P.O. Box 15298 Wilmington, DE 19850-5298 |
Tara Epes | 12/31/2013 | $ 78.00 | |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 12/31/2013