Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OfficeMax #562 12144 JEFFERSON AVENUE Newport News, VA 23602 |
postcards | Pricilla Burnett | 04/18/2014 | $ 50.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 04/25/2014