Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FAS MART #78 5600 Lakeside Ave Richmond, VA 23228 |
fuel | Greg Marston | 04/05/2015 | $ 24.80 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015