Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COX, JOHN A 13407 Blanton Road Ashland, VA 23005 |
Gas | JOHN COX | 07/07/2014 | $ 20.84 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COX, JOHN A 13407 Blanton Road Ashland, VA 23005 |
Gas | JOHN COX | 07/07/2014 | $ 20.84 |
1 Records | Page 1 of 1 |