Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zavalanski, Sharon PO Box 578 Gainesville, VA 20156 |
Accounting | Gina Miller | 11/28/2014 | $ 239.50 |
1 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014