Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, C Fred Rainbow Forest Dr Lynchburg, VA 24502 |
name tags, paper, supplies | Sheila Bosiger | 05/24/2012 | $ 118.18 |
1 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012