Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eastern Shore Public Library Foundation P.O. Box 554 Accomac, VA 23301 |
remit ending balance to affiliate that is 501c(3) org. | Frank Hall | 12/09/2014 | $ 679.36 |
1 Records | Page 1 of 1 |
Report period: 11/28/2014 - 12/31/2014