Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wortham Consulting Services LLC PO Box 128 Hanover, VA 23069 |
Consulting | Phil Cox | 04/09/2014 | $ 2000.00 |
Wortham Consulting Services LLC PO Box 128 Hanover, VA 23069 |
Consulting | Phil Cox | 04/24/2014 | $ 2000.00 |
2 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014