Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kraft, Sherry 410 2nd Street NE Charlottesville, VA 22902 |
Swearing in lunch | Kristin Szakos | 12/22/2013 | $ 119.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013