Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America PO Box 15284 Wilmington, DE 19850 |
printing | John G. Selph | 09/04/2014 | $ 34.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 09/30/2014