Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Hinkey Company 9058 Euclid Ave Manassas, VA 20110 |
S. Hunt | 03/27/2012 | $ 3400.00 | |
1 Records | Page 1 of 1 |
Report period: 01/01/2012 - 06/30/2012
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Hinkey Company 9058 Euclid Ave Manassas, VA 20110 |
S. Hunt | 03/27/2012 | $ 3400.00 | |
1 Records | Page 1 of 1 |