Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 141 Perimeter Drive Midlothian, VA 23114 |
lit drop cards | Sandy Brindley | 01/30/2014 | $ 185.49 |
1 Records | Page 1 of 1 |
Report period: 01/25/2014 - 02/04/2014