Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EXecutive Press 10412 Main St Fairfax, VA 22003 |
Printing | Brian O'Connor | 07/02/2013 | $ 1400.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013