Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 10630 Sudley Manor Manassas, VA 20109 |
Office Supplies | Charles J. Colgan | 07/30/2014 | $ 296.24 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014