Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vener, Neil S 1594 Timberlake Drive Lynchburg, VA 24502 |
Copies | Eddie Gunter, Jr. | 03/25/2014 | $ 26.33 |
1 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014