Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mastercard PO Box 133337 Philadelphia, PA 19101-3337 |
Linda Wyatt | 06/16/2014 | $ 4339.68 | |
1 Records | Page 1 of 1 |
Report period: 06/11/2014 - 06/30/2014
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mastercard PO Box 133337 Philadelphia, PA 19101-3337 |
Linda Wyatt | 06/16/2014 | $ 4339.68 | |
1 Records | Page 1 of 1 |