Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
banking supplies | John G. Selph | 10/02/2014 | $ 34.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014