Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gainey, Kristin 2355 Howard Rd Roanoke, VA 24015 |
Photography | Caleb Coulter | 01/20/2014 | $ 50.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2014 - 06/30/2014