Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ECONOMY PRINTING INC 4519 GEORGE WASHINGTON HWY PORTSMOUTH, VA 23702 |
3500 Door Hangers | LIONELL SPRUILL JR | 04/02/2014 | $ 707.02 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 04/25/2014