Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PR Solutions 1620 Elder Avenue Chesapeake, VA 23325 |
Printing | Ben Cline | 05/20/2012 | $ 787.50 |
1 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012