Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Irwin, Katherine 777 Riverbend Road Mouth of Wilson, VA 24363 |
printing of envelopes | B. Whitley | 02/17/2014 | $ 325.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014