Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Morelli & Associates, Inc. 3182 Golansky Blvd. Suite 201 Woodbridge, VA 22192 |
Tax Services | Scott Diamond | 05/15/2014 | $ 750.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014