Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gadient, Megan 206 Harris Road Charlottesville, VA 22903 |
Reimbursement for the hanger cards. | Stapleton W. Wills | 06/11/2015 | $ 185.11 |
1 Records | Page 1 of 1 |
Report period: 05/28/2015 - 06/30/2015